问题已解决
稅務(wù)局打電話說我21年和22年印花稅交的不夠,他是通過什么得出這結(jié)論的
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可能是通過利潤(rùn)表的營(yíng)業(yè)收入+營(yíng)業(yè)成本,做為計(jì)稅依據(jù)
2023 10/07 11:24
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2023 10/07 11:24
她說是根據(jù)一般收入明細(xì)表
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2023 10/07 11:25
匯算清繳的一般收入明細(xì)表
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2023 10/07 11:30
其實(shí)就是利潤(rùn)表的營(yíng)業(yè)收入
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2023 10/07 11:36
那應(yīng)該夠呀,我是只用收入乘以比例交的
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2023 10/07 11:36
我沒算成本
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2023 10/07 11:39
一般是按收入乘以萬分之三
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2023 10/07 11:40
不需要算成本嗎
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2023 10/07 11:59
一般需要的,但明顯稅局這邊沒算
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2023 10/07 12:03
我說印花稅我都交了,她說讓我告訴她交的票號(hào),老師票號(hào)是什么
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2023 10/07 12:04
這種情況怎么處理呀,好幾年都沒有過的事,這是稅務(wù)局缺錢了嗎
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2023 10/07 16:27
可能是指的完稅證明
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