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建筑企業(yè)異地預(yù)繳企業(yè)所得稅和個(gè)人所得稅 怎么申請(qǐng)退稅
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你好,個(gè)人所得稅是工資薪金的嗎?
2022 10/08 17:51
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2022 10/08 17:51
這個(gè)企業(yè)所得稅匯算清繳的時(shí)候才能退稅,匯算清繳的時(shí)候,主表示一個(gè)負(fù)數(shù),你就可以申請(qǐng)退稅了。
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2022 10/08 17:52
建筑企業(yè)異地預(yù)繳 的個(gè)人所得稅
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2022 10/08 17:53
異地預(yù)繳都是按開(kāi)票金額直接預(yù)繳的企業(yè)所得稅和個(gè)人所得稅
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2022 10/08 17:55
個(gè)人所得稅如果是按照開(kāi)發(fā)票的金額的,不給你退,企業(yè)所得稅次年匯算清交,多交的可以申請(qǐng)退稅,但是大部分不好退,退稅需要查賬。
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2022 10/08 17:57
預(yù)繳的 肯定是按最終核算的 是建筑企業(yè)的 這個(gè)問(wèn)題 麻煩幫忙落實(shí)一下唄
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2022 10/08 17:58
個(gè)稅不退,這個(gè)按照承包經(jīng)營(yíng)所得繳納的,他沒(méi)有匯算清繳。
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2022 10/08 17:58
因?yàn)檫@個(gè)是建筑行業(yè)的特殊性質(zhì) 異地預(yù)繳的 稅局會(huì)先要求預(yù)繳一部分企業(yè)所得稅和個(gè)人所得稅
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2022 10/08 17:58
你都沒(méi)聽(tīng)懂我的意思
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2022 10/08 17:59
不是個(gè)人經(jīng)營(yíng) 是建筑企業(yè)的 異地預(yù)繳
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2022 10/08 17:59
個(gè)人所得稅按照收入乘以核定率繳納的不退稅,
沒(méi)有匯算清繳
企業(yè)所得稅這個(gè)需要看你稅務(wù)局
你不要問(wèn)我們,你可以問(wèn)一下你稅務(wù)局,匯算清交給你退稅吧,現(xiàn)在不用問(wèn),明年匯算清交的時(shí)候你再問(wèn)
我們給你問(wèn)了沒(méi)有用
一個(gè)企業(yè)一個(gè)樣
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