问题已解决
工商年报中纳税总额为企业全年实缴各类税金的总和,这各类税金含增值税和代扣代缴的个税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/71/78/86_avatar_middle.jpg?t=1718242286)
纳税总额包含增值税,不包含代扣代缴的个人所得税
2024 06/26 09:51
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/26 10:33
含免税额吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/26 10:34
如不免税,我们也要缴纳的啊
![](https://pic1.acc5.cn/010/71/78/86_avatar_middle.jpg?t=1718242286)
吴木木老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/26 10:34
不含免税额,填写的是实际缴纳的税款
工商年报中纳税总额为企业全年实缴各类税金的总和,这各类税金含增值税和代扣代缴的个税吗?
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