当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請問注冊的分公司選擇了獨(dú)立核算。然后稅務(wù)申報(bào)是不是也要單獨(dú)申報(bào)



對的是的,是這么做的,但是企業(yè)所得稅可以合并到一塊兒。
2022 03/21 14:27

84784955 

2022 03/21 14:29
企業(yè)所得稅合并到一塊是指企業(yè)所得稅由總公司負(fù)責(zé)申報(bào)嗎

郭老師 

2022 03/21 14:29
對的是的,是這么做的。

84784955 

2022 03/21 14:32
那分公司電子稅務(wù)局里是不會消失企業(yè)所得稅這個(gè)模塊了吧?

郭老師 

2022 03/21 14:32
你好,不會消失的,你們需要零申報(bào)。

84784955 

2022 03/21 14:33
請問,有時(shí)候總公司收了錢,分公司開票出去可以這樣操作嗎

郭老師 

2022 03/21 14:34
你好,那得需要出一個(gè)委托書,分公司委托總公司收款。

84784955 

2022 03/21 14:37
但是是獨(dú)立核算的,那開發(fā)票或者收款不會被查嗎

郭老師 

2022 03/21 14:38
你好,這個(gè)是虛開發(fā)票嗎?

郭老師 

2022 03/21 14:38
只要不是虛開發(fā)票的,出委托書沒有影響。

84784955 

2022 03/21 14:40
不是虛開噢,好的。謝謝老師

郭老師 

2022 03/21 14:43
不用客氣,工作愉快。
