问题已解决
老師我們成立老師獨立核算分公司的企業(yè)所得稅可以由總公司匯總核算嗎?
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你好,企業(yè)所得稅需要分攤在分公司和總公司之間
2024 09/09 16:00
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2024 09/09 16:00
這個怎么分攤啊
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2024 09/09 16:01
那這個企業(yè)所得稅我報嗎?還是總公司報
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2024 09/09 16:01
根據(jù)收入,工資,等,你申報時系統(tǒng)又提示,不需要自己填寫的
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2024 09/09 16:02
老師,獨立核算可以自己申報企業(yè)所得稅嗎?是不是申報時候填數(shù)據(jù)匯總去總公司
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2024 09/09 16:02
那是不是我們的企業(yè)所得稅不用管
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2024 09/09 16:02
是的,到時候之申報就可以
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2024 09/09 16:07
但我又聽稅務局說的.只要你選的獨立核算,就得自己報增值稅,和企業(yè)所得稅呀
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2024 09/09 16:12
我們這個額不是哦,我們時總分機構之間分攤的
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2024 09/09 16:13
是不是地方不一樣喲
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2024 09/09 16:13
我們是湖南的
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2024 09/09 16:14
有可能,你看看你們當?shù)鼐唧w的要求把
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