问题已解决
今天突然發(fā)現(xiàn)工會(huì)經(jīng)費(fèi)扣不成功。原因是預(yù)算分配比例與國庫不一致是什么意思?之前也是一直是按這個(gè)比例去申報(bào)的都沒問題,
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你好,你看一下申報(bào)表里面的稅率是多少?
2023 04/27 12:23
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2023 04/27 12:31
0.8。一直都是這個(gè)稅率
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2023 04/27 12:31
就沒變過
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2023 04/27 12:31
上個(gè)月都沒這個(gè)情況,這個(gè)月是啥意思
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2023 04/27 12:33
你們單位有工會(huì)的嗎?
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2023 04/27 13:06
有??!沒有我干嘛申報(bào)?
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2023 04/27 13:12
不是的,我的意思是你單位有沒有工會(huì),成立工會(huì),單獨(dú)的工會(huì)
如果有的話,是0.8%,這個(gè)比例是正確的
沒有的話就應(yīng)該是2%,
我不是問你稅種認(rèn)定有沒有工會(huì)經(jīng)費(fèi)這一個(gè)
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2023 04/27 14:38
我不都說有了嗎?怎么還問呢?
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2023 04/27 14:39
我是問這個(gè)是什么情況
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2023 04/27 14:41
你去稅種認(rèn)定里面看一下,上面有稅率嗎?如果沒有的話,就問一下你工商局那邊這個(gè)今年稅率有變化還是怎么了,有可能系統(tǒng)提示的有問題
這個(gè)不一定是企業(yè)的問題
最近很多電子稅務(wù)局再升級(jí)
有些需要在新版登陸里面申報(bào)
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