问题已解决
老師,獨(dú)立核算的分公司是沒有實(shí)收資本的吧,企業(yè)法人代表那欄是不是就是寫負(fù)責(zé)人???
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是的,獨(dú)立核算的分公司是沒有實(shí)收資本的,企業(yè)法人代表那欄是就是寫負(fù)責(zé)人
2023 06/09 09:02
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2023 06/09 09:04
建筑公司分公司可以自己接項(xiàng)目,各自交各自的增值稅和所得稅,分公司就是用總公司的資質(zhì)投標(biāo),需要給總公司交管理費(fèi),總公司要給分公司怎么開票啊
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2023 06/09 09:07
就是開其他企業(yè)管理服務(wù)這個稅目
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2023 06/09 09:09
那總公司經(jīng)營范圍要變更嗎?現(xiàn)在只是有一些建筑服務(wù)啊
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家權(quán)老師 
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2023 06/09 09:11
不需要變更范圍的,這個是一般的管理,只是偶爾的收一次
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2023 06/09 09:12
因?yàn)槭歉髯越欢?,總公司是小?guī)模納稅人,分公司是一般納稅人,會沖突嗎
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2023 06/09 09:17
這個沒沖突的,沒關(guān)系的
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2023 06/09 09:23
老師,分公司獨(dú)立核算,都是各自出報(bào)表,不是跟母子公司一樣要合并報(bào)表吧
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2023 06/09 09:31
是的,這個不需要做和平報(bào)報(bào)表
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2023 06/09 09:35
有一點(diǎn)不明白,就是都獨(dú)立核算的話,分公司因?yàn)椴皇欠ㄈ酥黧w,就享受不了小微政策,所得稅只能是按25%繳納,這樣所得稅就要多交好多稅,如果是增值稅是各自交,企業(yè)所得稅匯總交,我這個該怎么處理,是要去稅務(wù)局申請嗎?是如何分配的
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家權(quán)老師 
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2023 06/09 09:40
你好,獨(dú)立核算的話所得稅是各自匯算,跟總公司沒關(guān)系
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2023 06/09 09:45
那分公司是不是享受不了小微政策,只能按25%繳納所得稅吧
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2023 06/09 09:48
這個是沒辦法的,要么呢,你就改為子公司
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2023 06/09 09:50
子公司應(yīng)該就用不了母公司的資質(zhì)投標(biāo)吧,都是不同公司,就是想用總公司的資質(zhì)呢
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2023 06/09 09:56
那就沒法子的了哈。只有忍受高稅率了
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2023 06/09 09:58
嗯嗯!謝謝老師
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2023 06/09 10:07
不客氣,祝你工作順利
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