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老師,我們是小規(guī)模納稅人,按季度申報(bào)的是什么稅,按月申報(bào)的是什么稅除了個(gè)稅
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你好
按月申報(bào)是個(gè)人所得稅
其他稅款(增值稅,附加稅,所得稅等)通常是按季度申報(bào)
2022 05/16 08:42
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2022 05/16 09:28
老師,我們比如4月的工資因?yàn)橐咔樵?,過(guò)了19號(hào)申報(bào)期,那是不我先這個(gè)月零申報(bào)個(gè)人所稅這樣可以嗎,下個(gè)月一起兩個(gè)月申報(bào)
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2022 05/16 09:36
你好,每個(gè)月需要做到準(zhǔn)確申報(bào)才是的?
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2022 05/16 09:42
什么意思啊老師,4月份沒(méi)有怎么申報(bào)啊,5月不能申報(bào)兩個(gè)月的嗎
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2022 05/16 09:43
你好,不能一次性申報(bào)兩個(gè)月的
4月份需要據(jù)實(shí)根據(jù)應(yīng)付工資申報(bào)
而不是等到5月份的時(shí)候一次性申報(bào)兩個(gè)月的?
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