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老師,請(qǐng)教下先報(bào)完增值稅再申報(bào)季度企業(yè)所得稅對(duì)嗎?
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您好,這個(gè)沒有必然的聯(lián)系,申報(bào)那個(gè)先都OK
2020 07/08 14:38
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2020 07/08 15:06
申報(bào)“印花稅”是含稅的嗎?
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2020 07/08 15:08
您好,看合同是含稅價(jià)還是不含稅價(jià)
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2020 07/08 15:24
進(jìn)項(xiàng)的金額也要繳納“印花稅”對(duì)嗎
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2020 07/08 15:27
您好,是的,需要繳納的,如果沒簽訂合同,這種是視同簽訂了合同。按照含稅價(jià)來(lái)或者不含稅價(jià),都說得通。
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