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老師好,注冊的外貿(mào)公司,平時(shí)沒有業(yè)務(wù),會計(jì)這一塊都有些什么工作要做啊,是小規(guī)模納稅人。
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您好,一般要建賬,按期申報(bào)稅務(wù)報(bào)表就可以。
2020 04/08 20:15
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2020 04/08 20:18
稅務(wù)這塊都有哪些稅要申報(bào)的呢?可否請老師具體說一下
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2020 04/08 22:47
你好!季度申報(bào)增值稅,附加稅,企業(yè)所得稅,月申報(bào)個稅所得
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2020 04/08 23:34
如果是沒有業(yè)務(wù)發(fā)生的話,除了增值稅要做零申報(bào),其他稅種要申報(bào)嗎?每年的工商年報(bào)要報(bào)嗎?
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2020 04/09 05:48
你好!都是萬申報(bào)的,每年還有企業(yè)所得稅匯算清繳
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2020 04/09 09:26
個人獨(dú)資企業(yè)應(yīng)該是交個人所得稅的吧,個人所得稅沒有收入的話也是零申報(bào)嗎?按季度?
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2020 04/09 11:01
你好!個人獨(dú)資企業(yè)繳納的是個人經(jīng)營所得。
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