12366第六期互动学习课堂热点问题
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01
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我公司2021年发生了研发费用，想在预缴阶段享受研发费用税前加计扣除政策，需要满足哪些要求?
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02
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我公司是一家住房租赁企业，最近关注到新出台了向个人出租住房的增值税和房产税优惠政策，请问该项政策中“向个人出租住房”的“个人”包括个体工商户吗?
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03
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公司员工丢失了一张铁路车票，在这种情况下，用什么凭证抵扣增值税进项税额?
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4
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企业是分公司,企业所得税汇总缴纳,增值税就地缴纳,没有法人只有负责人,企业是否可以进行信用等级评级?如果分公司无法进行信用等级的评级,那么是否可以用总公司的信用等级来享受财政部 税务总局 海关总署公告2019年第39号的增量留抵退税政策？
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5
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网站或者电子税务局怎么样能查询企业的纳税信用等级？
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06
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通过大连市电子税务局办理退税，我应该如何区分是进入【误收多缴退抵税】还是【汇算清缴结算多缴退抵税】功能模块呢？
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7
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我企业上个月请专家过来讲课，机票是我们企业付的，取得电子普通发票能抵扣吗？
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8
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公司给车辆买的交强险还需要交印花税吗？
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9
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大连市的企业给员工缴纳的社保费收据在哪打印？
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10
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纳税人在补缴增值税、消费税时，是否需要补缴城市维护建设税？
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来源：大连税务
供稿：纳税服务和宣传中心
编发：纳税服务和宣传中心
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