问题已解决
我们是分公司,总分公司是独立核算的,我们的社保都是在总公司交的,那么工会经费分公司要申报吗?
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您好,如果分公司核定了这个税种是需要申报的
2023 07/13 11:19
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2023 07/13 11:34
是按0还是按工资总额减半申报呢
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刘艳红老师 
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2023 07/13 11:41
你们没有申报人员的工资,是吧
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2023 07/13 12:29
这个单位是我新接的,之前工会经营按0申报的,个税的工资也没有申报,总公司也没申报,不知这样合理不合理
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刘艳红老师 
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2023 07/13 12:39
个税要申报的,0申报
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2023 07/13 12:46
个税要申报的,0申报这句话什么意思
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刘艳红老师 
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2023 07/13 13:36
就是不管你们有没有发工资,个税是要申报的,找个人0申就可以
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2023 07/13 13:43
总公司给我们的职工在总公司申报了社保,不也就说我们有职工的吗?有职工不是要申报个税吗
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刘艳红老师 
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2023 07/13 14:07
但你们是独立核算,税务也是独立申报
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2023 07/13 14:58
我也是这意思,工资薪金和工会经费都要和其他企业一样如实申报
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刘艳红老师 
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2023 07/13 15:00
这个分公司是不是没业务呀
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2023 07/13 15:01
暂时是的,有一个工程项目8、9月份开始,职工还是有的,
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刘艳红老师 
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2023 07/13 15:02
那你前面先0申报吧