问题已解决
老師好,19年建筑行業(yè)改查賬征收,當(dāng)時(shí)我公司沒(méi)有繳納企事業(yè)承租承包(個(gè)人所得稅),這只有核定的時(shí)候有吧,現(xiàn)在稅務(wù)局讓我們補(bǔ)繳,這樣對(duì)嗎?
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你好,個(gè)人所得稅查賬征收也是要交的,你們沒(méi)交要求你們補(bǔ)正常啊
2021 07/06 22:30
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2021 07/06 22:40
老師,這個(gè)個(gè)人所得稅是指的核定征收的時(shí)候繳納的,不是指的工資薪金
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2021 07/06 22:41
同學(xué),如果你核定要交個(gè)人所得稅那查賬征收也一樣要交,我知道不是工資薪金,工資薪金根本就不會(huì)核定
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2021 07/06 22:42
那為什么現(xiàn)在取消了?
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小云老師 
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2021 07/06 22:43
沒(méi)有取消啊,查賬征收自行申報(bào)
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