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老師,分公司所得稅匯算報(bào)的數(shù)據(jù)是自家的數(shù)據(jù)還是報(bào)總公司的數(shù)據(jù)呢?
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你好你把你分公司的數(shù)據(jù)報(bào)給總部; 總部那邊匯總整體來(lái)看是否滿足小微企業(yè);總部 一起來(lái)報(bào)匯算所得稅的
2022 05/17 09:29
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2022 05/17 09:31
總部很大,不用說(shuō)肯定不是小微企業(yè)了,但是分公司這邊電子稅務(wù)局里面還有待辦事項(xiàng),這個(gè)咋弄呢?
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2022 05/17 09:36
?你好 ;? 那你們就? ?上報(bào)數(shù)據(jù)給總部哈; 分公司不單獨(dú)報(bào) 所得稅;除非你稅務(wù)局讓你自己報(bào); 你就 問(wèn)總部 你分公司當(dāng)?shù)?需要承擔(dān)多少比例;? ?按比例去報(bào)? ??
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2022 05/17 09:37
財(cái)務(wù)報(bào)表也是這樣的邏輯嗎?
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2022 05/17 09:42
?你好;? ?報(bào)表是據(jù)實(shí)報(bào) ;? ??
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2022 05/17 09:48
就是報(bào)分公司自己的數(shù)據(jù)吧?
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2022 05/17 09:55
?你好;是的。分公司自己報(bào)你 自己賬上的數(shù)據(jù)出報(bào)表的??
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2022 05/17 10:02
是不是總機(jī)構(gòu)分機(jī)構(gòu)都要進(jìn)行所得稅匯總納稅信息備案,如果分公司沒(méi)備案能不能這樣申報(bào):總公司匯總報(bào),分公司零報(bào),實(shí)際情況是總公司已經(jīng)做了備案,且匯總報(bào)了,分公司沒(méi)備案
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2022 05/17 10:09
?你好1. 是的。先去備案了。? ? ?分公司也得備案的。 到時(shí)會(huì)自動(dòng)出來(lái)比例分?jǐn)偟??
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2022 05/17 10:10
現(xiàn)在情況是分公司沒(méi)備案,就不能匯總報(bào)了嗎?
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2022 05/17 10:14
?你好;? ? ? ?沒(méi)有備案; 稅務(wù)局沒(méi)法自動(dòng)出來(lái)比例。? 你 不是說(shuō)你分公司有數(shù)據(jù)? 要? ?顯示你報(bào)所得稅嗎? ?
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