问题已解决
工商年报时报2018的 资产状况信息里的纳税总额 是哪个时间段
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你好
这个是2018.1.1-2018.12.31时间段的
2022 05/31 15:11
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2022 05/31 15:22
是指计提的还是实际缴纳的
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2022 05/31 15:34
这个是指实缴的金额
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2022 05/31 15:35
那实交2018.1.1-2018.12.31时间段的才11个月?
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2022 05/31 15:38
不是阿,这个是12个月阿
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2022 05/31 15:40
2018.1.1不是在2月缴纳? 2018.12.31时不是在2019年1月缴纳?
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2022 05/31 15:43
那你1月份不就没有缴纳了?
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2022 05/31 15:45
1月在2月缴纳
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2022 05/31 15:49
那你1月份不是缴纳12月份的吗
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2022 05/31 16:01
1月缴纳的是2017的12月
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2022 05/31 16:04
那你这样不就少了一个月了吗
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2022 05/31 16:13
那我应该怎么取这一整年实际缴纳这个数
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2022 05/31 16:14
是从2018年2月 到2019年一月实际缴纳的?
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2022 05/31 16:16
你在每个月的时候要申报阿,这个申报的上个月的数据,那么你这个实缴的其实是你上个月的金额阿
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2022 05/31 16:21
虽然要的是2018年这一整年 但是实缴的是2017年12月到2018年11的纳税总额 对?
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2022 05/31 16:25
不是,实缴的是往后面一个月的