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請(qǐng)問老師,我們報(bào)2019工商年報(bào),里面的納稅總額請(qǐng)問是按哪里的數(shù)填
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在電子稅務(wù)局里面申報(bào)信息查詢,把申報(bào)的所有稅種的應(yīng)納稅額相加的值算納稅總額
2020 06/04 16:05
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2020 06/05 13:11
那就是增值稅、附加稅、企業(yè)所得稅 個(gè)稅也包含嗎?
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2020 06/05 13:12
你好,只有個(gè)稅不包括。
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2020 06/05 13:21
是填應(yīng)納稅總額,還是按已交的稅呢?
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2020 06/05 13:45
按已交的稅統(tǒng)計(jì)填報(bào)
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