问题已解决
增值稅和企業(yè)所得稅,是怎么交的,每月申報(bào),每月交,還是怎么的
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地稅呢老師,又是怎么交的,按月?
2018 05/07 08:56
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鄒老師 
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2018 05/07 08:56
你好,增值稅小規(guī)模按季度收入*3%計(jì)算,一般納稅人按月的銷項(xiàng)與進(jìn)項(xiàng)稅額的差額計(jì)算
企業(yè)所得稅按利潤總額*稅率,那季度申報(bào)繳納的
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2018 05/07 09:00
一般納稅人,按月申報(bào),按月繳納還是?
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2018 05/07 09:01
你好,一般納稅人增值稅按月申報(bào),企業(yè)所得稅是按季度申報(bào)的
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2018 05/07 09:07
那何時(shí)繳納,申報(bào)時(shí)繳納?增值稅每月?企業(yè)所得稅每季度?
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2018 05/07 09:07
企業(yè)所得稅是去國稅還是地稅申報(bào)繳納
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2018 05/07 09:10
你好,增值稅小規(guī)模按季度申報(bào),一般納稅人按季度
企業(yè)所得稅通常都是那季度
所得稅可能在國稅,也可能在地稅申報(bào)的
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