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shenbaonashui
申报纳税相关问题
49 Questions
什么情况视同为销售收入?
缤纷时光
100
•
asked Dec 15, 2023
0
1
17
shenbaonashui
金融机构与小型、微型企业签订的借款合同是否需要征收印花税?
翠影踏风
5
•
asked Dec 5, 2023
0
1
14
shenbaonashui
kuaijishiwu
海关调整商品代码导致出口货物报关单上的商品代码与调整后的不一致,应如何处理?
乐章微风
611
•
asked Dec 4, 2023
1
1
8
shenbaonashui
zhengcefagui
chukoutuishui
在电子税务局上跨区预缴目前如何切换区域?
乐章微风
611
•
asked Dec 4, 2023
1
1
13
shenbaonashui
zhengcefagui
kuaijishiwu
在电子税务局上操作【我要办税】—【发票使用】—【风险告知】模块提示回调地址异常,点击确定后提示不支持的扫码方式,如何处理?
乐章微风
611
•
asked Dec 4, 2023
1
1
25
shenbaonashui
zhengcefagui
外省市企业在北京这边有预缴,可以线上办理三方协议吗?
乐章微风
611
•
asked Dec 4, 2023
1
1
16
shenbaonashui
zhengcefagui
征期内将增值税申报作废后,税款无法退回,如何处理?
乐章微风
611
•
asked Dec 1, 2023
0
1
13
shenbaonashui
研发费用加计扣除标准?
乐章微风
611
•
asked Nov 30, 2023
1
1
27
shenbaonashui
zhengcefagui
kuaijishiwu
qiyesuodeshui
3%农产品专票,按9%或10%进项抵扣,如何计算?
乐章微风
611
•
asked Nov 30, 2023
1
1
23
shenbaonashui
zhengcefagui
kuaijishiwu
jinxiangdikou
企业收取个人所得税手续费返还后再支付给办税人员是否申报个人所得税?
乐章微风
611
•
asked Nov 30, 2023
0
1
11
shenbaonashui
zhengcefagui
kuaijishiwu
gerensuodeshui
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