问题已解决
你好,實務中有什么稅種是即使稅務局沒有核定也要申報的
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你好,有的,但是這種情況比較少。比如你們是商貿(mào)企業(yè),然后有一個的房子,稅務局也不知道你們有這套房子,那么你們要申報房產(chǎn)稅,這個時候就屬于你說的情況了
2022 02/18 08:12
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2022 02/18 08:16
我們是小規(guī)模企業(yè),稅務沒有給核印花稅,但是現(xiàn)在收了實收資本,咨詢服務費,還有付了房租,是不是涉及印花了?那這種是怎么申報印花?
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2022 02/18 08:17
你這個需要到稅務局先做稅種,做完之后才能夠申報的
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2022 02/18 08:21
這個老師是這么說的,到底應該怎么辦?
FAILED
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2022 02/18 08:23
是啊,他跟我回答的是一樣的啊
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2022 02/18 08:26
剛才發(fā)錯了,是另一個老師說不用去稅務局做核定,只要在電子稅務局做采集就行
FAILED
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2022 02/18 08:31
這個就是我說的做稅啊中午,這電子稅務局那邊操作就可以的
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2022 02/18 08:34
不用去稅務找專管員做稅種認定?
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2022 02/18 08:35
你這個是人工讓他處理也是可以的
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