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老師好,企業(yè)是2022年12月底進(jìn)行稅務(wù)登記備案的,還沒(méi)有業(yè)務(wù)發(fā)生,在2月時(shí)需要做零申報(bào)嗎
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是的,沒(méi)有業(yè)務(wù)也要0申報(bào)的
2023 01/19 16:05
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2023 01/19 16:06
零申報(bào)最多不能超過(guò)3次對(duì)嗎
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2023 01/19 16:08
沒(méi)有那個(gè)說(shuō)法哈,沒(méi)有經(jīng)營(yíng)有銀行存款的手續(xù)費(fèi)也要申報(bào)的。
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2023 01/19 16:09
是不是要先進(jìn)行稅種核定呢?我要企業(yè)老板先給到我哪些資料呢?
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2023 01/19 16:09
在電子稅局-我的信息-納稅人信息-稅費(fèi)種認(rèn)定信息里邊看你們要交的稅種,稅率和申報(bào)期限
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2023 01/19 16:11
他啥資料都還沒(méi)給到我,我還沒(méi)登錄過(guò)電子稅務(wù)局
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2023 01/19 16:13
找老板拿資料登錄看就知道了
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2023 01/19 16:24
老師,我查了一下,我現(xiàn)在做的公司是在20年1月備案的,然后在5月才進(jìn)行零申報(bào)的,是不是可延遲幾個(gè)月呢
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2023 01/19 16:25
只是稅局沒(méi)追究你們而已,報(bào)道次月就要0申報(bào)的
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2023 01/19 16:27
嗯嗯,可能是老板面子大,現(xiàn)實(shí)工作中蠻多情況與我們學(xué)習(xí)的不一樣,都搞得暈了
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2023 01/19 16:33
嗯嗯,已經(jīng)那樣就是了哈
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