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請(qǐng)問,小規(guī)模 增值稅零申報(bào),地稅(城建稅+地方及教育附加費(fèi))也要零申報(bào)嗎?
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現(xiàn)在因?yàn)槟承┰鲋刀惲闵陥?bào)還沒有報(bào),這些地稅(城建稅 地方及教育附加費(fèi))可以先申報(bào)嗎?
2016 10/10 10:26
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2016 10/10 10:49
老師,本來我想報(bào)了,可是點(diǎn)開后 有句這樣的話:(溫馨提示:根據(jù)國家稅務(wù)總局《關(guān)于合理簡并納稅人申報(bào)繳稅次數(shù)的公告》(國家稅務(wù)總局公告2016年第6號(hào))規(guī)定,隨增值稅、消費(fèi)稅附征的城市維護(hù)建設(shè)稅、教育費(fèi)附加免于零申報(bào)。如果本屬期內(nèi)您已經(jīng)在深圳國稅進(jìn)行了增值稅、消費(fèi)稅的零申報(bào),則無需再申報(bào)附加稅費(fèi)。 )
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2016 10/10 10:22
你好,是的
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2016 10/10 10:35
你好,可以先0申報(bào),等到季度增值稅確定了,再申報(bào)對(duì)應(yīng)的附加稅
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2016 10/10 10:49
個(gè)人建議還是做0申報(bào)比較可靠
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