问题已解决
電子稅務(wù)局季報的流程
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你好,登錄電子稅務(wù)局,點(diǎn)擊申報表,填寫計稅依據(jù),申報扣繳稅款?
2022 04/13 13:30
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2022 04/13 13:34
計稅依據(jù)資產(chǎn)負(fù)債表,利潤表都是累計數(shù)嗎
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2022 04/13 13:37
你好,你是指什么稅款的計稅依據(jù)呢??
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2022 04/13 13:38
企業(yè)所得稅
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2022 04/13 13:41
你好,企業(yè)所得稅是根據(jù)收入,成本,利潤總額申報啊
是季度本年累計的? 數(shù)據(jù)
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2022 04/13 14:09
好的,謝謝
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2022 04/13 14:10
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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2022 04/13 14:43
印花稅,附加稅保留小數(shù)點(diǎn)后一位還是二位
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2022 04/13 14:52
你好,附加稅是保留兩位小數(shù)
印花稅是四舍五入保留一位
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