问题已解决
公司準(zhǔn)備7月份注銷,那么企業(yè)清算所得稅申報(bào)表上面的清算時(shí)間是填什么時(shí)候的日期呢?數(shù)據(jù)填的是哪個(gè)時(shí)間段的呢
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你好,填寫填寫當(dāng)日就行一般是當(dāng)年的
2020 07/21 17:01
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2020 07/21 17:03
清算期間:2020年7月21日至2020年7月21日,這樣 ?
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2020 07/21 17:05
你好,應(yīng)該是1月到現(xiàn)在的呢啊
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2020 07/21 17:07
那城建稅、教育附加稅、教育費(fèi)附加,增值稅申報(bào)表,這些是填7-9月份這個(gè)季度的嗎?
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2020 07/21 17:08
對(duì)的,是如此的呢啊
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2020 07/21 17:10
老師這邊有沒有就是說注銷公司所要填寫的報(bào)表歸類嗎?比如哪些填季度的,哪些填今年的數(shù)據(jù),哪些報(bào)表填公司成立以來到現(xiàn)在
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2020 07/21 17:11
這個(gè)沒有一般填寫就是您還沒有清算的填寫一下,當(dāng)期的稅費(fèi)清算一下的
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2020 07/21 17:11
我就是不懂呀
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2020 07/21 17:13
親填寫規(guī)定
根據(jù)國(guó)稅函[2009]684號(hào)《關(guān)于企業(yè)清算所得稅有關(guān)問題的通知》的規(guī)定,企業(yè)清算時(shí),應(yīng)當(dāng)以整個(gè)清算期間作為一個(gè)納稅年度,依法計(jì)算清算所得及其應(yīng)納所得稅;清算期間指公司實(shí)際生產(chǎn)經(jīng)營(yíng)終止之日至辦理完畢清算事務(wù)之日止的期間
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2020 07/21 17:24
清算期間指公司實(shí)際生產(chǎn)經(jīng)營(yíng)終止之日至辦理完畢清算事務(wù)之日止,那剛剛又說是1月份到現(xiàn)在的?
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2020 07/21 17:26
親您的企業(yè)所得稅是年報(bào)的呢
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2020 07/21 17:26
整個(gè)都要清算的,其他的是的
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