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由于不景氣去年公司第四季度的企業(yè)所得稅35萬到現(xiàn)在還沒繳,現(xiàn)在算不算漏稅了?還有公司1月份買了一輛車,抵扣聯(lián)是11萬,如果我拿去稅務(wù)認(rèn)證以后,是不是才用繳24萬的企業(yè)所得稅了?
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您好,11萬是增值稅,不是企業(yè)所得稅
2019 02/16 22:04
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2019 02/16 22:08
那是不是可以抵扣一月份的增值稅?還有除了買車,一般還有什么能抵扣?
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2019 02/16 22:09
2018年第四季度的企業(yè)所得稅到現(xiàn)在已申報(bào)但未扣款,算不算漏稅了?
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2019 02/16 22:26
可以抵扣增值稅,你們沒劃款?不是故意的不算嘍
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2019 02/16 22:28
效益不好,能拖到什么時(shí)候?
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2019 02/17 02:04
不能拖,你們第四季度是盈利的呀
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