问题已解决
納稅總額,是指哪些稅金
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納稅總額怎么寫
年報納稅總額根據(jù)單位實際繳納的增值稅、消費稅、企業(yè)所得稅、房產(chǎn)稅、土地使用稅、印花稅、城建稅、附加稅、資源稅、環(huán)境保護稅等等。
具體計算:
1、將應(yīng)交稅費明細(xì)賬的各種上繳的稅金相加;
2、簡單一點的,可以按“現(xiàn)金流量表”中“支付的各項稅費”項目金額填寫。不包含員工個人所得稅。
2024 06/14 11:41
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2024 06/14 11:43
殘保金不算吧
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2024 06/14 11:44
是的,殘保金,工會經(jīng)費,社保不算
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