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Hỏi đáp Luật Thuế - Tài Chính

TDH Law

Luật sư cho doanh nghiệp

LUẬT SƯ
DOANH NGHIỆP  

 Giải pháp hợp đồng toàn diện

GIẢI PHÁP  
HỢP ĐỒNG  

 Tổng đài tư vấn trực tuyến

TỔNG ĐÀI
1900 6279
Tiêu điểm:

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Hỏi đáp Luật Thuế - Tài Chính

Nộp dư thuế năm nay có được bù qua cho năm sau ?

Năm 2014, Công ty tôi có ná»™p thừa thuế thu nhập doanh nghiệp. Năm 2015 công ty phát sinh thuế thu nhập doanh nghiệp phải ná»™p. Vậy xin hỏi số thuế thu nhập doanh nghiệp mà công ty ná»™p thừa của năm 2014 có được bù trừ cho thuế thu nhập doanh nghiệp phải ná»™p của năm 2015 hay không?
Đọc thêm...

Không kê khai thuế qua mạng mà nộp trực tiếp ?

Vào khoảng cuối năm 2011 tôi có đăng ký sử dụng kê khai thuế qua mạng, nhưng do mạng tại DN hay trục trặc nên tôi chưa sử dụng, tháng 1 và tháng 2 năm 2012 tôi lập báo cáo thuế hàng tháng nộp cho Chi cục thuế huyện Củ Chi nhưng bị cán bộ thuế từ chối không nhận và bắt buộc tôi phải kê khai thuế qua mạng vì tôi đã đăng ký, đến nay tôi vẫn chưa nộp, tháng 3 tôi đang làm thủ tục giải thể DN, Chi cục thuế huyện Củ Chi kêu bổ sung báo cáo thuế tháng 1 và tháng 2. Xin cho hỏi giờ tôi nộp trực tiếp báo cáo thuế tháng 1 và tháng 2 có được không, có bị bắt buộc kê khai thuế qua mạng không?
Đọc thêm...

Khoán chi phụ cấp có phải là chi phí hợp lý ?

Là doanh nghiệp viễn thông, chúng tôi có khoán chi phí phụ cấp cho người lao động đi làm nhiệm vụ lắp đặt công trình viễn thông ở các tỉnh (khoản phụ cấp này không bao gồm tiền đi lại và tiền ở). Như vậy chúng tôi có thể hạch toán khoản chi này vào chi phí hợp lý khi tính thuế thu nhập doanh nghiệp?
Đọc thêm...

Khiếu nại cách tính thuế không hợp lý

Nếu cho rằng cách tính thuế giá trị gia tăng và thuế thu nhập cá nhân không hợp lý và đã khiếu nại mà không được cục thuế tỉnh giải quyết thỏa đáng thì hộ kinh doanh phải tiếp tục khiếu nại đến đâu?
Đọc thêm...

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