问题已解决
老師,工商年報(bào)里邊的納稅總額都包含哪些稅,我公司有,房產(chǎn)稅,土地使用稅,水利基金,印花稅,工會(huì)經(jīng)費(fèi),增值稅,個(gè)稅,這些都包含哪些呢?
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增值稅、附加稅、印花稅、房產(chǎn)稅、土地使用稅、企業(yè)所得稅、契稅、購(gòu)置稅、印花稅、資源稅、消費(fèi)稅、耕地占用稅,不包含工會(huì)經(jīng)費(fèi),不包含個(gè)稅。
2024 05/08 12:46
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2024 05/08 12:50
謝謝老師 還有個(gè)問(wèn)題 工傷年報(bào)里,認(rèn)繳出資時(shí)間和實(shí)繳出資時(shí)間分別,按照什么時(shí)間填寫(xiě)呢?
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2024 05/08 12:50
認(rèn)繳出資時(shí)間,這里填寫(xiě)的是你們單位章程里面規(guī)定的最晚出資時(shí)間。實(shí)繳時(shí)間是你收到投資款的。
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2024 05/08 12:52
那我是實(shí)繳款實(shí)在2019.10.23 認(rèn)繳出資時(shí)間是2019.12.31 這樣可以嗎
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2024 05/08 12:53
不可以的,這個(gè)認(rèn)繳出資時(shí)間是你章程規(guī)定的最晚的出資時(shí)間。
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2024 05/08 12:57
老師,章程里寫(xiě)的認(rèn)繳出資時(shí)間是2019年12.31日前,只是實(shí)際實(shí)繳提前在10月份打到公戶(hù)了
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2024 05/08 12:57
這種情況,我要怎么填寫(xiě)呢?
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2024 05/08 12:57
你好,那就是填寫(xiě)2019年12月31號(hào),然后實(shí)繳時(shí)間就填寫(xiě)10月份。
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2024 05/08 12:58
好的,老師,水利建設(shè)基金不算到年納稅總額里嗎?
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2024 05/08 12:58
哦,也算的水利建設(shè)算進(jìn)去。
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2024 05/08 13:05
好的,謝謝,老師,社保信息,養(yǎng)老,醫(yī)療,失業(yè),工傷,這些是按照一年繳納得合計(jì)數(shù)填寫(xiě)吧
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2024 05/08 13:06
是的,對(duì)的,是這么做的。
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2024 05/08 13:21
老師,單位繳費(fèi)基數(shù)怎么填寫(xiě),是12月份社保表的繳費(fèi)基數(shù),還是12個(gè)月的合計(jì)基數(shù)
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2024 05/08 13:24
基數(shù),社保申報(bào)表里面的繳費(fèi)工資,一年所有職工的合計(jì)
繳費(fèi)基數(shù)是,1年所有職工的企業(yè)負(fù)擔(dān)的和個(gè)人負(fù)擔(dān)的合計(jì)。
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2024 05/08 13:31
老師,您看下我發(fā)您的這個(gè)表,是我23年12月份的社保明細(xì)表,我想問(wèn)的是,比如我填寫(xiě)?zhàn)B老保險(xiǎn)基數(shù),我是按照12月份的這個(gè)176610,再把每個(gè)月表里的這個(gè)養(yǎng)老保險(xiǎn)基數(shù),全加一起填寫(xiě)嗎?
FAILED
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2024 05/08 13:32
是的是的是的是的是的。
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2024 05/08 13:36
謝謝您的耐心解答
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2024 05/08 13:37
不要客氣,工作愉快。
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