问题已解决
老師,你好。你看哈我的稅款是不是計算對的?小微企業(yè)那里減免對嗎?
FAILED
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你好!對的,計算方式就是這樣
2023 03/15 11:23
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2023 03/15 11:25
匯算清繳的時候,我按計算的免稅額填報進去,但是它提示金額和我計算的不一樣,我按提示那個金額報嗎?
FAILED
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2023 03/15 11:28
你好!這個不是自動會有數(shù)據(jù)嗎
你按提示的申報
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2023 03/15 11:32
嗯,就是自動計算出來的,我看和我計算的有出入,我還以為自己算錯了,這就按提示報就可以了哈,
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2023 03/15 11:34
你好!是的,按自動的申報就行
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2023 03/15 13:33
老師,因為學(xué)校的性質(zhì),去年9月到今年8月為1年,每個月預(yù)提給職工另外的社保補貼,要等今年9月才支付,現(xiàn)在匯算清繳的話,是必須把去年預(yù)提未付的4個月做納稅調(diào)增嗎?
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2023 03/15 14:54
您好!是的,在稅務(wù)上應(yīng)該這樣處理
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2023 03/15 15:25
老師,那匯算清繳的所有固定資產(chǎn)那里,資產(chǎn)原值是最開始辦學(xué)到2022年所有購進的資產(chǎn)嗎?還是只是2022年購進的
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2023 03/15 15:46
你好!原值是所有的。不是2022年的
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