问题已解决
稅務(wù)局查賬會提前告知嗎
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一般會告訴這個(gè),會通知這個(gè)
2020 06/02 16:24
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2020 06/02 16:29
今天稅務(wù)局在群里發(fā)了這樣一條信息。我們公司是和朋友合伙干的,之前是個(gè)體經(jīng)營,后來想搞點(diǎn)名頭申請了公司。房產(chǎn)證,土地證我們沒有,租賃合同是房東跟個(gè)體簽訂的,不關(guān)公司的事,固定資產(chǎn)和無形資產(chǎn)也沒有相關(guān)的賬,請問這種情況應(yīng)該怎么辦?
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2020 06/02 16:39
那啥都沒有?租賃合同是房東跟個(gè)體簽訂的 這個(gè)個(gè)體戶是啥情況,不是你們這個(gè)?你們和個(gè)體戶是共用場地嗎,
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2020 06/02 16:40
個(gè)體也是我們倆合伙的干的,共用場地
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2020 06/02 16:50
真實(shí)有業(yè)務(wù)發(fā)生,就補(bǔ)上,賬補(bǔ)上,趕緊去補(bǔ) 。那就把個(gè)體戶那個(gè)租賃合同給專管員看,
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2020 06/02 16:56
查賬主要查哪些呢?像我們這種小微企業(yè)也要查嗎
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2020 06/02 17:04
這個(gè)上面寫只查這個(gè)房產(chǎn)土地信息,
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2020 06/02 17:05
我之前公司,那個(gè)查,自建的大致看下登記的在建工程,之后說房產(chǎn)局查到有辦理房產(chǎn)證,要求交稅了,沒有很仔細(xì)看賬,
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2020 06/03 15:10
老師,我想問下我們這種情況應(yīng)該填寫哪個(gè)表格,怎么填呢
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2020 06/03 15:15
你們只你們承租人,和合同填寫,沒有不管
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2020 06/03 15:17
就是只寫第一個(gè)圖嗎
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2020 06/03 15:17
還是都不用填寫,只提交租賃合同就可以了呢
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2020 06/03 15:21
那需要問你稅局了,上面有寫說承租人,你就寫上你們公司比較好這個(gè),
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