问题已解决
老師好,我想問(wèn)下,總分機(jī)構(gòu)關(guān)聯(lián)以后,企業(yè)所得稅如何申報(bào)
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同學(xué)你好
備案的獨(dú)立申報(bào)還是匯總申報(bào)
2021 04/12 12:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/12 12:27
以前分開(kāi)著了,現(xiàn)在關(guān)聯(lián)一起了,是不就要匯總申報(bào)了?匯總?cè)绾紊陥?bào)?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/12 12:42
對(duì)的
直接匯總就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/12 12:49
分公司不需要報(bào)?那分公司還有申報(bào)表了?增值稅不影響?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/12 13:02
分公司零申報(bào)就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/12 13:02
好的,謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/12 13:05
再問(wèn)下。那增值稅需要匯總一起報(bào)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/12 13:08
這個(gè)看你們備案的哦
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