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13问答网 > 营业执照年检企业资产状况信息中的纳税总额应填什么数据？？？？？

营业执照年检企业资产状况信息中的纳税总额应填什么数据？？？？？

2025-03-15 22:29:25

推荐回答（1个）

回答1：

纳资产状况信息表中的税总额应填写实际缴纳给国税和地税部门的所有税款的合计，注意，不含滞纳金。

纳税总额=增值税+营业税+消费税+城建税+房产税+土地使用税+车船使用税+企业所得税+个人所得税+印花税。

取数自资产负债表中的应缴税费，利润表中的营业税金及附加、管理费用和所得税等科目。

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