问题已解决
老師,你好 分公司獨(dú)立核算,錢轉(zhuǎn)總公司 總公司要交稅嗎?
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你好,這個(gè)支付的是什么業(yè)務(wù)的。
2022 11/04 15:20
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2022 11/04 15:21
之間沒(méi)有業(yè)務(wù)往來(lái)
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郭老師 
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2022 11/04 15:21
你好,那只是借款的嗎?如果需要還回去的嗎?借款的不需要繳納。
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2022 11/04 15:23
我這邊是做工程的,工程款結(jié)束,還有一點(diǎn)利潤(rùn),這筆錢轉(zhuǎn)總公司 需要交稅嗎
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郭老師 
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2022 11/04 15:24
你好,那是上交你們的管理費(fèi),是這個(gè)意思嗎?如果是的話需要。
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2022 11/04 15:24
不還回去,總公司這邊賬務(wù)要怎么處理呢
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郭老師 
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2022 11/04 15:24
借銀行存款、貸其他業(yè)務(wù)收入、應(yīng)交稅費(fèi)。
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2022 11/04 15:25
這筆錢怎么處理比較好呢?
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郭老師 
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2022 11/04 15:25
你好,不想交稅的話就還錢,
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2022 11/04 15:25
那就是還要交稅是吧
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郭老師 
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2022 11/04 15:25
無(wú)所謂的話,正常做收入就可以了。
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2022 11/04 15:28
要交哪些稅呢?
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2022 11/04 15:29
增值稅、附加稅、所得稅
水利建設(shè)。
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