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公司轉(zhuǎn)股并變更納稅地址,移出地稅局局需要做清稅證明嗎
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同學(xué),你好
移出地稅局局需要做清稅證明嗎
需要
2024 10/30 20:41
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2024 10/30 20:46
在移出地已經(jīng)做了清稅證明,但現(xiàn)在被移入地發(fā)現(xiàn)被轉(zhuǎn)股的公司前年幾年工會(huì)經(jīng)費(fèi)、印花稅、個(gè)稅都沒申報(bào)過,責(zé)令補(bǔ)申報(bào)并補(bǔ)繳稅款,這通常是怎么回事呢?明明已經(jīng)做過清繳了
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2024 10/30 20:48
同學(xué),你好
那就是之前沒有繳納,被稅務(wù)局查到了
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2024 10/30 20:49
轉(zhuǎn)股前沒有申報(bào)過個(gè)稅、印花稅、工會(huì)經(jīng)費(fèi),現(xiàn)在被移入地稅務(wù)局查到了
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2024 10/30 20:50
同學(xué),你好
嗯,那要補(bǔ)交了
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2024 10/30 20:52
我想要問的是,明明移出地做了納稅清繳,為什么在移入地還會(huì)出現(xiàn)未申報(bào)未繳納的情況
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2024 10/30 21:02
同學(xué),你好
之前做了清稅證明,只能證明你繳納過稅,但不能代表你繳納的稅沒有問題。
稅務(wù)局抽查的時(shí)候是可能查到問題的
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