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問題已解決
工會(huì)經(jīng)費(fèi)是零申報(bào)還是按工資的2%申報(bào)啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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你好,工會(huì)經(jīng)費(fèi)的計(jì)稅依據(jù)是工資薪金總額
工會(huì)經(jīng)費(fèi)=工資薪金總額*2%?
2021 07/30 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 10:42
那為啥代賬公司都是零申報(bào)呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 10:43
你好,那說明他們申報(bào)錯(cuò)誤了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 10:46
核的稅種沒有印花稅,我們需要申報(bào)嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 10:46
你好,需要做印花稅稅種核定,然后根據(jù)印花稅應(yīng)稅行為發(fā)生情況進(jìn)行申報(bào)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 10:49
稅種不是稅局自己核定的嗎,還需要我們主動(dòng)去申請(qǐng)嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 10:49
你好,需要單位去稅局做稅種核定才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 10:53
不核可以嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 10:53
你好,必須去核定的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 10:56
我們6月成立的,現(xiàn)在去核晚嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 10:57
印花稅不分行業(yè),都要核嗎,具體怎么核呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 10:58
你好,不分行業(yè),都需要核定
提供營(yíng)業(yè)執(zhí)照,公章等資料去稅局填表做稅種核定就是了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 11:31
我剛打電話說可以不核定,按次申報(bào)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 11:31
你好,也需要核定了稅種,才可以申報(bào)啊? (哪怕是按次申報(bào)的)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 11:47
稅局說不用
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 11:48
你好,那你就按你當(dāng)?shù)囟惥止芾?,不去做核定?我這邊是相關(guān)稅種核定了,才可以申報(bào)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 12:08
嗯,你們是哪個(gè)城市
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 12:09
你好,我這邊在江西九江?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/30 12:11
那遠(yuǎn)了,我們河南
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/30 12:12
是針對(duì)這個(gè)回復(fù)還有什么疑問嗎
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