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那1到三月的稅怎么報(bào)
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你好,具體是什么稅款的申報(bào)??
2022 02/16 16:02
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2022 02/16 16:04
1月2月小規(guī)模,3月一般納稅人,請(qǐng)問(wèn)一到三月現(xiàn)在這個(gè)稅怎么報(bào)
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2022 02/16 16:05
你好
是增值稅,還是所得稅的申報(bào)呢?
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2022 02/16 16:06
都具體的解說(shuō)一下吧,謝謝老師
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2022 02/16 16:07
你好
增值稅:1月2月根據(jù)收入申報(bào),3月份根據(jù)銷(xiāo)項(xiàng)稅額,進(jìn)項(xiàng)稅額情況填寫(xiě)申報(bào)
所得稅:季度根據(jù)利潤(rùn)表本年累計(jì)的收入,成本,利潤(rùn)總額填寫(xiě)申報(bào)?
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2022 02/16 16:08
因?yàn)樾∫?guī)模時(shí)候是季度報(bào)的,現(xiàn)在卡在三月份轉(zhuǎn)一般了,在四月份報(bào)稅的時(shí)候,這申報(bào)表怎么處理
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2022 02/16 16:09
你好
1月2月是小規(guī)模納稅人,在3月份的時(shí)候填表申報(bào)
3月份開(kāi)始是一般納稅人,根據(jù)銷(xiāo)項(xiàng)稅額,進(jìn)項(xiàng)稅額情況填寫(xiě)申報(bào)
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