问题已解决
年底子公司向總公司分紅,那總公司第四季度企業(yè)所得稅季報怎么填寫,
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都是有限公司
正常填寫到利潤總額里面,
然后你再去填寫第7行或者第8行,它有一個免稅收入,在這里面填寫,最后是不需要繳稅的。
2024 12/28 12:44
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2024 12/28 15:08
第8行是所得減免
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2024 12/28 15:12
第七行(zhòng)n這個里面的
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2024 12/28 15:13
那年報的時候把他填入哪里
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2024 12/28 15:14
預交也得填寫
匯算清繳投資收益明細表里面填寫
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2024 12/28 15:19
預交是什么老師我沒聽明白
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2024 12/28 15:20
季度預繳,預繳申報的時候,他不就有利潤了,他就可以免稅呀,也就是1月份申報,第四季度的時候就得填寫。
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2024 12/28 15:22
老師我今年1月份季度沒寫,但我年報填寫了行嗎,會影響我企業(yè)所得稅彌補虧損數(shù)嘛
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2024 12/28 15:24
可以
單位盈利的影響
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2024 12/28 15:55
但是匯算的時候不是給他調(diào)出去了嗎
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2024 12/28 16:06
對的是的,正確的。你匯算清繳肯定需要調(diào)整。如果你沒有調(diào)整的話,那你修改的。
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2024 12/28 23:00
調(diào)整的話就是填投資收益那個表格唄
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2024 12/29 01:16
你好對的是的
是的
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