问题已解决
找一下微微老師在嗎有問題想請教
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您好,請問有什么可以幫助到您?
2022 11/14 15:02
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2022 11/14 15:28
1那個稅率我問稅局不用管,看之前發(fā)的截圖小規(guī)模納稅人公司3%沒錯吧?并一一回答沒有回答的問題謝謝老師
FAILED
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2022 11/14 15:32
您好,圖片無法加載,麻煩發(fā)文字哈,謝謝
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2022 11/14 15:41
1那個稅率我問稅局不用管,看之前發(fā)的截圖小規(guī)模納稅人公司3%沒錯吧
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2022 11/14 15:42
1我們是小規(guī)模納稅人公司3%吧老師說錯了吧2查賬征收是不是分季度報小規(guī)模納稅人跟月報的一般納稅人?3定期定額是稅局要根據(jù)哪些資料來核定什么流程麻煩老師說下?4定期定額一般這個方式維持多久或者說什么情況下會再核定稅額?5核定征收方式就這兩種嗎還有其他征收方式嗎麻煩老師一一回答5個問題謝謝老師
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2022 11/14 15:46
是的,2.查賬征收分季度報小規(guī)模納稅人跟月報的一般納稅人
3.這個每個地方不一樣,以當(dāng)?shù)囟悇?wù)局要求為準
4.這個看稅局給的核定書的日期
5.征收方式分為查賬征收,和核定征收兩種
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2022 11/14 17:01
核定征收是什么意思
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2022 11/14 17:01
核定征收,指的是由稅務(wù)機關(guān)根據(jù)納稅人情況,在正常生產(chǎn)經(jīng)營條件下,對其生產(chǎn)的應(yīng)稅產(chǎn)品查實核定產(chǎn)量和銷售額,然后依照稅法規(guī)定的稅率征收稅款的征收方式。
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