当前位置:财税问题 >
實(shí)務(wù)
问题已解决
稅務(wù)申報(bào)問題 先說一下我們當(dāng)?shù)氐那闆r,我們是國稅季報(bào),地稅月報(bào) 問題:本月發(fā)生了一筆發(fā)票業(yè)務(wù),出現(xiàn)了繳納增值稅的情況,那么這個(gè)月國稅該怎么處理,還需要申報(bào)嗎?



那么小剛老師,請(qǐng)問一下,無論我國稅是否申報(bào),是否都要正常按賬務(wù)進(jìn)行計(jì)提和繳納地稅呢?我對(duì)這兩個(gè)關(guān)系有點(diǎn)不是很清楚
2016 09/09 17:36

鄒老師 

2016 09/09 17:34
你好,季度結(jié)束次月申報(bào)

鄒老師 

2016 09/09 17:37
地稅你可以先零申報(bào),等季度末月取得了國稅的收入,增值稅納稅金額,再申報(bào)地稅的附加稅等稅種
