问题已解决
请问老师,养殖业免企业所得税要提供哪些资料给税务局?谢谢
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同学您好,一般需要带申请报告,营业执照,身份证和委托书
2023 03/19 22:36
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/19 22:40
税务局要求拿着资料去审核,养殖业不是税法规定免企业所得税的吗?还要写什么申请报告
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/19 22:45
同学您好, 填他们税局的备案报告
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/19 22:46
要到税务局填写备案报告吗?还是必须先经过税务局审批才能免企业所得税?谢谢
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/19 22:47
同学您好,税务局填写备案报告
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/19 22:48
不用带什么资料过去?还是直接去填写备案报告?谢谢
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/19 22:54
没有外购自产养殖业的增值税要交吗?谢谢老师
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/19 23:09
你好,不 要的,这种情况 不要的!自产自销农产品免
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/19 23:11
不在每月十万的限制内对吧?谢谢
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/19 23:29
学员您好,是的,对的