问题已解决
老師,季報(bào),代理記賬的因?yàn)闋砍兑恍﹩栴}不給起初數(shù)據(jù),那季報(bào)所得稅財(cái)務(wù)報(bào)表咋辦呢
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你好;? ?你意思要收回來自己做賬建賬嗎?? ? ? ?
2022 03/29 18:05
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2022 03/29 18:06
嗯嗯,老師,但是沒有起初數(shù)據(jù),現(xiàn)在有稅款,可以延期后面繳納嗎,或者所得稅匯算清繳時(shí)在調(diào)整
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2022 03/29 18:10
你好;? ? 科目余額表這些都不給你們嗎 。 可以申請延期繳納的;現(xiàn)在不是有緩交政策的??
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2022 03/29 18:16
嗯,因?yàn)闆]有支付他們款,所以不給,所得稅有利潤可以延緩到什么時(shí)候能
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2022 03/29 18:28
你好;? ?制造業(yè)小微企業(yè)可以延緩繳納全部稅費(fèi),延緩的期限為6個(gè)月。延緩期限屆滿,納稅人應(yīng)依法繳納相應(yīng)月份或者季度的稅費(fèi)。? ; 其他的? 可以申請 延緩的;? ??
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