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公司是一般納稅人進(jìn)出口貿(mào)易公司,哪些稅在國(guó)稅局申報(bào),哪些稅在地稅局申報(bào)?
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國(guó)稅:增值稅,所得稅
地稅:城建稅,教育費(fèi)附加,地方教育費(fèi)附加,個(gè)人所得稅,印花稅等
2017 07/05 11:52
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2017 07/05 11:53
@鄒老師:企業(yè)所得稅是在國(guó)稅局申報(bào)還是在地稅局申報(bào)?
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2017 07/05 11:55
你好,大部分在國(guó)稅,也有在地稅的
但是你這個(gè)公司是在國(guó)稅的
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2017 07/05 11:56
@鄒老師:請(qǐng)問(wèn)您怎么判斷企業(yè)所得稅是在國(guó)稅申報(bào)還是在地稅申報(bào)呢?
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2017 07/05 11:56
你好,沒(méi)有營(yíng)改增之前,主營(yíng)稅種是增值稅的在國(guó)稅,主營(yíng)征收營(yíng)業(yè)稅的在地稅
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