问题已解决
請(qǐng)問老師,我們公司在南京和上海,安徽等都在商場(chǎng)里開分店,那個(gè)總公司繳納的稅款,我們公司在常州,那其他店的收入都入了總部,在江蘇繳納了稅款,這樣可以嗎
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你好,這個(gè)分店是分公司嗎?有單獨(dú)的執(zhí)照嗎?如果是的話,應(yīng)該在當(dāng)?shù)亟辉鲋刀悺⒏郊佣?、印花稅,這些你可以選擇非獨(dú)立核算所得稅合并到總公司。
2021 09/23 13:02
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2021 09/23 13:04
分店有分公司的,選擇了非獨(dú)立核算,有得沒有獨(dú)立的營(yíng)業(yè)執(zhí)照,不是所有的都是分公司的,然后選擇非獨(dú)立核算的分公司是不是就可以總公司這邊繳納稅款
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2021 09/23 13:04
你好,有執(zhí)照的,即使是非獨(dú)立核算,因?yàn)樗辉谝粋€(gè)地區(qū),它的增值稅、附加稅、印花稅都是單獨(dú)自己繳納的。
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2021 09/23 13:12
那我們公司沒有單獨(dú)繳納怎么辦
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2021 09/23 13:12
因?yàn)闆]有開通稅務(wù),都是總公司核算的
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2021 09/23 13:12
沒辦法,只能這么做。
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2021 09/23 13:13
那之前沒這么做,現(xiàn)在怎么辦,重新開通嗎?
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2021 09/23 13:13
你好是的,去稅務(wù)局備案就可以。
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2021 09/23 13:14
你都沒有備案,肯定就沒有選擇獨(dú)立核算還是非獨(dú)立核算,去備案的時(shí)候自己選擇?
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2021 09/23 13:14
那之前沒在地方繳納稅款,怎么搞
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2021 09/23 13:15
之前的業(yè)務(wù)就不要管了,你從已備案開始的當(dāng)月開始做到自己的分公司里面。
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2021 09/23 13:16
那一直不做,后期會(huì)有什么風(fēng)險(xiǎn)嗎?無論獨(dú)立核算,還是非獨(dú)立核算,都要增值稅和附加稅繳納到地方嗎
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2021 09/23 13:19
你好,當(dāng)?shù)囟悇?wù)局會(huì)要求你們把稅交到當(dāng)?shù)囟悇?wù)局的。
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2021 09/23 13:19
是的
異地了都得在分公司交
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2021 09/23 13:23
企業(yè)所得稅可以總公司繳納的,對(duì)嗎
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2021 09/23 13:27
你好,選擇非獨(dú)立核算的,可以這么做。
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2021 09/23 13:43
剛問稅務(wù)局了。稅務(wù)局說不需要開分公司
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2021 09/23 13:45
你好不需要開分公司是什么意思?
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2021 09/23 13:45
稅務(wù)局說可以總公司核算的,直接在總公司繳稅
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2021 09/23 13:47
不可能,你這個(gè)都是異地啦,你再確認(rèn)一下。
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