问题已解决
總分公司的性質(zhì),總公司報(bào)稅時(shí)需要合并分公司的報(bào)表,上報(bào)電子稅務(wù)局嗎?
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你好
不需要的,因?yàn)檫@個(gè)稅務(wù)局看的是稅,并不是合并報(bào)表數(shù)據(jù)
而且合并報(bào)表主要是管理層看的,稅務(wù)局不看的
2022 09/19 16:45
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2022 09/19 21:44
就是說,各報(bào)各的稅是不!那母子公司呢老師。怎樣去判定這個(gè)母公司和子公司
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2022 09/19 21:44
不是,怎樣判定母公司子公司,和總公司各分公司
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2022 09/19 22:00
這個(gè)是各報(bào)各的稅的,只是說匯算清繳的時(shí)候,總分公司是要合并計(jì)算的
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2022 09/19 22:02
好的,謝謝老師
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2022 09/19 22:06
不客氣
親,滿意請(qǐng)給五星好評(píng)哦?
b( ̄▽ ̄)d
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