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老師好,去年底忘了計(jì)提城鎮(zhèn)土地使用稅,能不能在1月連計(jì)提帶繳納?
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你好,這個(gè)是可以的呢
2024 02/22 16:05
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2024 02/22 16:05
這個(gè)是不是就是去年的利潤(rùn)表就有這個(gè)稅金的出入,其他也沒啥影響
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2024 02/22 16:08
是的呢,你的理解正確的呢
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2024 02/22 16:09
因?yàn)槲疫@個(gè)公司本來(lái)也是虧損,我看了下也不影響所得稅,那應(yīng)該沒啥稅務(wù)風(fēng)險(xiǎn)哈?
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2024 02/22 16:21
這個(gè)不影響的呢,沒有什么稅務(wù)風(fēng)險(xiǎn)
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