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老師,總公司在外地,分公司在海南,賬是獨(dú)立做賬吧,增值稅,代扣代繳個(gè)稅也獨(dú)立申報(bào)吧?只有企業(yè)所得稅才匯總到總公司申報(bào)嗎?
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對(duì)的是的,獨(dú)立核算的話,你們有備案,可以匯算清繳合并在一塊兒。
2024 04/03 17:41
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84784984 
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2024 04/03 17:51
那合并匯算如何享受海南優(yōu)惠政策?
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84784984 
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2024 04/03 17:52
就是說(shuō)要滿足哪些條件
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2024 04/03 17:52
是的,滿足要求的可以。
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