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私營(yíng)獨(dú)資企業(yè)核定有經(jīng)營(yíng)所得怎么簡(jiǎn)易注銷(xiāo)稅務(wù)呢
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一紅你是申報(bào)了嗎?申報(bào)了直接點(diǎn)扣款就可以的,這個(gè)必須繳納了。
2024 03/05 15:10
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2024 03/05 15:12
沒(méi)看明白?
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郭老師 
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2024 03/05 15:13
你好,你不是說(shuō)你有生產(chǎn)經(jīng)營(yíng)所得嗎?你現(xiàn)在是申報(bào)了還是怎么了?因?yàn)槟阈枰宥?,清睡之前需要把所有的稅款都申?bào)繳納。
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2024 03/05 15:15
因?yàn)槭前醇径群硕ǖ慕?jīng)營(yíng)所得
不是沒(méi)到納稅期嗎 現(xiàn)在要注銷(xiāo)
?這個(gè)不能提前申報(bào)1-3月的
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郭老師 
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2024 03/05 15:15
你好可以提前申報(bào)的。
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2024 03/05 15:15
注銷(xiāo)肯定是可以提前啊,要不怎么注銷(xiāo),這樣的話永遠(yuǎn)注銷(xiāo)不了。
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2024 03/05 15:16
報(bào)不成啊? 所以請(qǐng)教一下老師
FAILED
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郭老師 
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2024 03/05 15:17
你在電子稅務(wù)局做了清算備案嗎?
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2024 03/05 15:19
私營(yíng)企業(yè)怎么弄成清算狀態(tài)啊
因?yàn)槭呛硕ǖ慕?jīng)營(yíng)所得又沒(méi)法做清算所得稅申報(bào)
不在清算狀態(tài)申報(bào)不了啊
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2024 03/05 15:20
第一步:登錄電子稅務(wù)局,點(diǎn)擊【注銷(xiāo)前置事項(xiàng)辦理套餐】菜單,進(jìn)入注銷(xiāo)登記引導(dǎo)頁(yè);
第二步:點(diǎn)擊【注銷(xiāo)預(yù)檢】按鈕可對(duì)未辦結(jié)事項(xiàng)進(jìn)行展示,處理完未辦結(jié)事項(xiàng)后,再辦理注銷(xiāo)登記。
第三步:處理完欠稅、處罰、逾期未申報(bào)后,可以進(jìn)行【企業(yè)所得稅清算報(bào)備】;點(diǎn)擊【我要清算報(bào)備】,進(jìn)入填寫(xiě)清算報(bào)備頁(yè)面,錄完企業(yè)所得稅清算報(bào)備信息后,點(diǎn)擊【下一步】,清算報(bào)備提交成功。
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