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@郭老師回答,其他老師不要接,繼續(xù)問您上個(gè)問題
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在具體的什么問題?
2023 05/26 14:57
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2023 05/26 15:07
總分合并匯算清繳 預(yù)繳企業(yè)所得稅 和分公司各百分之五十?,F(xiàn)在匯算清繳 有補(bǔ)稅 各五十。分公司報(bào)表用填么
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2023 05/26 15:07
分公司不用的,他直接支付給總公司就行。
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2023 05/26 15:13
但是報(bào)表出來 分公司也的分?jǐn)傃a(bǔ)百分之五十呢
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2023 05/26 15:15
你們單位一塊繳納的不是嗎?是不是一次支付給了稅務(wù)局?
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2023 05/26 15:22
不是??偣鞠到y(tǒng)是補(bǔ)交五十的稅款
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2023 05/26 15:25
那需要分公司自己申報(bào)填寫剩余50%
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2023 05/26 15:30
這是分公司的跨地區(qū)表。那就是自己填21 22 行? 系統(tǒng)不會自動帶出來那五十么?
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2023 05/26 15:31
您看下呢
FAILED
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2023 05/26 15:33
你看一下那個(gè)灰色的是允許填寫的還是空白的允許填寫,你這個(gè)比例自己填寫進(jìn)去。
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2023 05/26 15:39
21 22 可以自己填的! 我疑惑點(diǎn)還有一個(gè)。預(yù)繳時(shí)候 也是各五十比例。但是之前會計(jì) 把分公司單體報(bào)表也申報(bào)了。這匯算清繳 報(bào)表還用填單體的么?
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2023 05/26 15:40
不需要
他自己就不需要了,要不就重復(fù)了。
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2023 05/26 15:40
前他自己申報(bào)的是不是沒有做合并。
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2023 05/26 15:43
現(xiàn)在我們是這種情況 您幫判斷下??偡指髯隽藗€(gè)異地備案 分公司預(yù)繳時(shí)候 都是總公司合并數(shù)據(jù) 稅款就各五十。然后每次他們?nèi)园逊止镜膯误w表去填報(bào)下! 您就說我這次匯算清繳 我分公司怎么做? 還有日常預(yù)繳那還用填單體嚒
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2023 05/26 15:48
對方是獨(dú)立核算還是非獨(dú)立核算?如果是獨(dú)立核算,預(yù)繳的時(shí)候可以自己申報(bào)匯算清繳,你們再合并。
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2023 05/26 15:53
獨(dú)立還是非獨(dú)立看增值稅? 增值稅是獨(dú)立申報(bào)的。就是所得稅這種形式
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2023 05/26 15:56
不是的,你們做備案的時(shí)候有,你去電子稅務(wù)局里面有一個(gè)我的信息在這里面找一下。
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2023 05/26 15:59
找哪個(gè)信息看獨(dú)立還是非獨(dú)立
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2023 05/26 16:00
企業(yè)信息里面就有。
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2023 05/26 16:01
或者是找一下認(rèn)定信息都行
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