问题已解决
公司代替員工繳納個(gè)稅,年底稅局給的手續(xù)費(fèi)在企業(yè)所得稅匯算清繳時(shí)是否要在A101010表中填寫
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是的,這個(gè)是需要填寫的。
2022 04/19 16:42
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2022 04/19 16:43
填在那個(gè)摘要里呢
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2022 04/19 16:44
填寫在其他里面就行了
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2022 04/19 16:46
那退回的稅費(fèi)呢
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2022 04/19 16:46
退回的具體是什么?
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2022 04/19 16:47
印花稅,附加稅
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2022 04/19 16:47
這個(gè)也填寫到其他里面
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2022 04/19 17:02
老師房開(kāi)企業(yè)預(yù)售房屋收到的預(yù)售款是否要在表A105010中填寫啊
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2022 04/19 17:03
地產(chǎn)開(kāi)發(fā)企業(yè)這個(gè)我沒(méi)有填過(guò),不太敢確認(rèn)。
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2022 04/19 17:04
那我可以專門問(wèn)下那個(gè)老師呢
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2022 04/19 17:04
你把問(wèn)題寫清楚了,可以再重新提問(wèn)一下。
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