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19年企業(yè)所得稅應(yīng)該申報(bào)15000元整,結(jié)果零申報(bào)了,年終匯算清繳也是零申報(bào),是不是現(xiàn)在更改要交企業(yè)所得稅
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您好,是的呢,需要繳納的呢,
2024 01/12 16:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/12 16:26
24年交,有沒有滯納金。主動(dòng)改的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/12 16:26
不是查到改的,
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/12 16:27
您好,會(huì)有滯納金的呢。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/12 16:28
怎么算的滯納金
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/12 16:30
你你好,滯納金是萬分之五。當(dāng)納稅人沒有按照規(guī)定的期限繳納稅款,那么將會(huì)從滯納稅款的當(dāng)天算起,按日加收滯納稅款的萬分之五作為滯納金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/12 16:42
印花稅有滯納金嗎
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/12 16:43
您好,都有滯納金段呢,
![](/wenda/img/newWd/sysp_btn_eye.png)