广西政策君 发表于 2022-7-29 13:12:30

老友号热点第58期:如何申报个人所得税经营所得?

★别忘记将我“置顶”哦★
来源|南宁税务服务号

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1
2022年4月至7月的留抵退税申请时间到每月几号?
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2
我公司是金融机构,与小型、微型企业签订的借款合同是否需要征收印花税?
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3
我公司是小规模纳税人,第二季度开具专票,3%开错成1%了,现在申报提示比对不过,应该怎么填写申报表?
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4
1-3月是定期定额,4-6月是查账征收,如何申报个人所得税经营所得?
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5
企业签了一份年度合同,合同未约定金额,按每个月实际缴纳的金额缴印花税,7月1日后是否按新的税率申报缴纳?
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答案打印机
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