问题已解决
你好,請問工會經費在電子稅務局哪個模塊可以申報,申報的依據是什么
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你是按月申報的嗎?在我要辦稅待辦事項里面就有通用申報,你找一下。
2021 12/15 14:53
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2021 12/15 14:53
按年申報
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2021 12/15 14:55
按年社報的,你看一下申報截止時間,如果截止到這個月的話,你應該在待辦事項里面找到。
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2021 12/15 14:56
申報的基數(shù)怎么計算
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2021 12/15 14:58
年累計收入
去年的根據去年的應發(fā)工資合計
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2021 12/15 14:59
系統(tǒng)上面稅款所屬期寫的2021.12.15至2021.12.15意思是去年的嗎
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2021 12/15 15:02
這個是今年的。是今年12月份的。
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2021 12/15 15:04
2020年沒申報,今年也一直沒申報過,管理員在群里通知讓各企業(yè)申報工會經費
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2021 12/15 15:05
看下你所屬期是從幾月份開始電子稅務局里面的稅種認定。
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2021 12/15 15:07
稅種認定里是按次申報的,起始日期是2018年我們公司成立時。2019年的工會經費已申報繳納
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2021 12/15 15:09
按次申報的意思就是有發(fā)生就申報,沒有的就不用你們這個月申報的是當月的。
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