问题已解决
老師您好,我是總分機(jī)構(gòu)的分支機(jī)構(gòu),企業(yè)所得稅如何認(rèn)定和申報(bào)?
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您好,公司營(yíng)業(yè)執(zhí)照下來(lái)之后去稅務(wù)局報(bào)到核定稅種,按照稅務(wù)局核定的單獨(dú)申報(bào)或者是合并到一處申報(bào)
2020 07/16 15:56
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2020 07/16 15:58
總公司匯總繳納,分支機(jī)構(gòu)要辦理什么業(yè)務(wù)?怎樣申報(bào)?
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2020 07/16 16:11
您好,總公司匯總納稅,一般是總公司匯總繳納所得稅,然后分給一部分給分公司,分公司在機(jī)構(gòu)所在地申報(bào),實(shí)際工作中,各地有差異,按照你稅務(wù)局的規(guī)定執(zhí)行,
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2020 07/16 16:21
總公司匯總繳納,分公司是要備案嗎?還有分配的問(wèn)題,流程是什么?
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2020 07/16 16:28
分公司營(yíng)業(yè)執(zhí)照下來(lái),去稅務(wù)局報(bào)到,帶上營(yíng)業(yè)執(zhí)照,公章負(fù)責(zé)人張,然后核定稅種,按照稅務(wù)局核定的申報(bào)納稅
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2020 07/16 16:31
企業(yè)所得稅總公司繳納后,分公司怎么操作?
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2020 07/16 16:34
你好,看你具體情況,有的是分公司也需要分一部分自己申報(bào)的,
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