问题已解决
老師,通用申報(bào)表怎么填
FAILED
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你好,是需要申報(bào)附加稅,還是印花稅,還是其他的稅款呢?
2020 07/30 16:05
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:06
工會(huì)籌備金
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:07
你好,工會(huì)籌備金根據(jù)單位工資金額填寫在計(jì)稅依據(jù)欄次,稅率2%,然后填寫應(yīng)納稅額
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:09
是軟件公司。稅率是1%嗎?應(yīng)納稅額怎么填
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:11
你好,工會(huì)籌備金根據(jù)單位工資金額填寫在計(jì)稅依據(jù)欄次,稅率2%
應(yīng)納稅額=工資薪金總額*2%
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:18
工資金額是以扣繳平臺(tái)申報(bào)的為還是?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:18
你好,是申報(bào)的應(yīng)付工資薪金金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:19
小規(guī)模企業(yè)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:21
你好,工會(huì)經(jīng)費(fèi)與你單位是小規(guī)模納稅人還是一般 納稅人沒有關(guān)系的
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:23
是資產(chǎn)負(fù)債表里的應(yīng)付職工薪資金額嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:25
你好,是季度或者月度計(jì)提的工資薪金金額,而不是資產(chǎn)負(fù)債表里的應(yīng)付職工薪酬欄次的余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:27
哦。好的。謝謝
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:28
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/30 16:29
應(yīng)納稅額是在哪里繳
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 16:30
你好,應(yīng)納稅額是在稅局 繳納的
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