問(wèn)題已解決
如果公司的年度所得稅匯算清繳最后的稅金 是退稅狀態(tài),比如退稅1000元,那107041(高新技術(shù)企業(yè)優(yōu)惠明細(xì)表)那個(gè)表還用填嗎?
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冉老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,你們是高新企業(yè)嗎
2023 10/19 14:53
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2023 10/19 14:54
我們是高新企業(yè)
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2023 10/19 14:57
高新企業(yè)的話,要填寫的
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2023 10/19 15:01
如果我本來(lái)是退稅的,如果填了,對(duì)最終的稅金有影響嗎
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2023 10/19 15:03
沒(méi)有影響的,對(duì)結(jié)果
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2023 10/19 15:04
那如果我們是需要繳稅,那最終的稅金是會(huì)有變化對(duì)嗎?
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2023 10/19 15:29
這個(gè)附表不會(huì)影響
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2023 10/19 15:31
為什么呢?那怎么體現(xiàn)高新企業(yè)稅金是15%呢?
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2023 10/19 15:33
高新企業(yè)是稅率體現(xiàn),是匯算清繳的第一張表,企業(yè)基礎(chǔ)信息的,那里面要上傳高新企業(yè)證書編號(hào)
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2023 10/19 15:34
還有個(gè)小問(wèn)題,老師,季度預(yù)繳選擇加計(jì)扣除所得稅,跟年度統(tǒng)一匯繳會(huì)一樣嗎?還是會(huì)有不同
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2023 10/19 15:35
不同的,季度直接寫總數(shù),研發(fā)費(fèi)用
年度的是要寫明細(xì)
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2023 10/19 15:35
可是我們主表最后的稅率,是按應(yīng)納稅所得額的25%計(jì)算的啊
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2023 10/19 15:38
你這個(gè)是季度的,還是年度的
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2023 10/19 15:39
年度,抱歉老師,我主要還是問(wèn)年度的
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2023 10/19 15:40
A000000這個(gè)附表填寫了嗎,關(guān)鍵這個(gè)附表
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2023 10/19 16:03
那老師,如果我今年的沒(méi)享受到這個(gè)2022年度匯算清繳高新的減免稅,現(xiàn)在我還能更正申報(bào)嗎?
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2023 10/19 16:24
可以更正申報(bào)的,不過(guò)要去稅務(wù)局大廳更正
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2023 10/19 16:34
老師,是有稅金變動(dòng)的需要去大廳申報(bào),沒(méi)變動(dòng)的就自己在網(wǎng)上更正申報(bào)對(duì)吧?
那如果21年所得稅匯算清繳也有同樣問(wèn)題,去大廳還能更正嗎?
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2023 10/19 16:35
你這種特殊的,涉及稅率的,最好是大廳,而且是更正以前年度的
不然稅務(wù)局會(huì)打電話找你們,解釋
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2023 10/19 16:41
嗯,我在網(wǎng)上點(diǎn)擊更正申報(bào)打開(kāi)報(bào)表,修改數(shù)據(jù),沒(méi)有確認(rèn)更正申報(bào)沒(méi)有影響吧,我是怕我自己哪里的鉤稽關(guān)系不知道,就帶開(kāi)填的。但沒(méi)再次申報(bào)數(shù)據(jù)不會(huì)更新吧?
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2023 10/19 16:43
沒(méi)有點(diǎn)擊確認(rèn),以及申報(bào),就是可以的
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