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企業(yè)所得稅季報(bào),第一季度期初數(shù)據(jù)是一月份的期末數(shù)據(jù),還是12月末的期末數(shù)據(jù)
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你好,企業(yè)所得稅季報(bào),第一季度期初數(shù)據(jù)是上年12月末的期末數(shù)
2022 04/14 14:05
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2022 04/14 14:09
現(xiàn)在企業(yè)沒有銷項(xiàng)只有進(jìn)項(xiàng),如果已經(jīng)做了抵扣認(rèn)證,每月發(fā)也進(jìn)行了增值稅報(bào)稅,形成了進(jìn)項(xiàng)稅的留底,那么以后有銷項(xiàng)時(shí),這些進(jìn)項(xiàng)是不是就不能再抵扣了?
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2022 04/14 14:11
你好,進(jìn)項(xiàng)稅額可以結(jié)轉(zhuǎn)以后月份抵扣啊
(如果之后是不同問題,請(qǐng)分別提問,謝謝配合。)
FAILED
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2022 04/14 14:14
哦,那我還想再問個(gè)問題,就是所得稅匯算清繳時(shí),103資產(chǎn)總額,是四個(gè)季度的平均數(shù)之和,還是第四季度的平均數(shù),還是四個(gè)季度的平均數(shù)加起來之后再除以4
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2022 04/14 14:15
你好
資產(chǎn)總額=4個(gè)季度的資產(chǎn)總額平均數(shù)之和/4
季度平均數(shù)=(季度期初資產(chǎn)總額+季度期末資產(chǎn)總額)/2
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2022 04/14 14:19
打個(gè)比方,一二三季度都是0,第四季度10月沒有,12月的期末是300萬,那第四季度的平均數(shù)是150萬,全年的資產(chǎn)總額是不是37.5萬
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2022 04/14 14:20
你好,是的,是這樣的
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2022 04/14 14:32
老師好,印花稅,企業(yè)沒有印花稅,怎么填報(bào)這個(gè)
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2022 04/14 14:36
你好,企業(yè)沒有印花稅,就按0申報(bào)就是了?
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2022 04/14 14:37
印花稅怎么零申報(bào)
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2022 04/14 14:43
你好,登錄電子稅務(wù)局,點(diǎn)擊申報(bào)表,計(jì)稅依據(jù)欄次填寫0,然后提交申報(bào)?
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2022 04/14 14:45
先點(diǎn)擊稅源采集嗎?
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2022 04/14 14:50
你好,需要先做稅源信息采集的?
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2022 04/14 14:57
做完稅源采集之后呢
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2022 04/14 15:03
你好,點(diǎn)擊申報(bào)表,計(jì)稅依據(jù)欄次填寫0,然后提交申報(bào)?
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