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實(shí)際上繳的稅費(fèi)總額,延緩的要算嗎,退稅的要減去嗎,個(gè)稅要剔除嗎
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你好,你說(shuō)的是工商年報(bào)的嗎?是實(shí)際支付出去的,看支付的時(shí)間一到12月份工資個(gè)稅包含。退稅的需要減去。
2024 02/19 09:05
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2024 02/19 09:16
高企年報(bào)和發(fā)展年報(bào)
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2024 02/19 09:20
你好,這里填寫(xiě)的是所屬期
個(gè)稅需要剔除
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2024 02/19 09:28
延緩的要算嗎不算吧
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2024 02/19 09:31
延緩的,你沒(méi)有交不算
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2024 02/19 09:31
你填寫(xiě)之前已經(jīng)繳納了的,按照所屬期算進(jìn)去。
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2024 02/19 11:23
2023年交了2022年延緩的
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2024 02/19 11:24
你好,那就屬于2022年的,按所屬期。
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2024 02/19 11:24
2023年交了2022年延緩的,這個(gè)也算所屬期嗎
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2024 02/19 11:24
所屬期啥意思,就是當(dāng)年的
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2024 02/19 11:25
所屬期就是所屬期一到12月份的意思。
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2024 02/19 11:38
2023年交了2022年延緩的,這個(gè)不算所屬期咯
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2024 02/19 11:38
你好,所屬期屬于2022年的不是嗎?
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