问题已解决
老師,2019年的全年納稅總額,是看稅款期2019年1月到12月的累計總額,還是按2019年1月到12月實際扣款的累計總額,提供給老板?
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你好
安1-12月份實際扣款的來
2020 10/30 19:03
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2020 10/30 20:51
好的老師
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2020 10/30 20:54
那老師,再問一下,2019年工商年報中的納稅總額,數(shù)據(jù)如何填?
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2020 10/30 20:58
就是看1-12月份實際交的增值稅附加稅印花稅企業(yè)所得稅
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2020 10/30 21:06
老師,2019年1月份,實際繳納的是2018年12月的稅款。這個有關(guān)系嗎?
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2020 10/30 21:12
算進19年的應納稅總額
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2020 10/30 21:14
哦,好的,謝謝老師。
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2020 10/30 23:40
不用客氣的
工作愉快
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