当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
你好,老師,公司做教育,沒(méi)有稅盤(pán)和銷項(xiàng)進(jìn)項(xiàng)發(fā)票,稅務(wù)0申報(bào),收入轉(zhuǎn)營(yíng)業(yè)外收入,真正報(bào)稅填報(bào)表的時(shí)候,金額是填在應(yīng)稅服務(wù)一列,還是轉(zhuǎn)入營(yíng)業(yè)外,不需要填,寫(xiě)0?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
您好
應(yīng)稅服務(wù)這里填0,因?yàn)槟銈兪菭I(yíng)業(yè)外收入
2018 12/24 15:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 16:02
哦,前兩天我問(wèn)了一個(gè)老師,過(guò)幾天不能回復(fù)了,是正常收入,沒(méi)有什么發(fā)票說(shuō)轉(zhuǎn)營(yíng)業(yè)外收入,但是無(wú)需交稅,
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/24 16:03
你說(shuō)的你們轉(zhuǎn)入以營(yíng)業(yè)外收入
正常你們這里是收入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 16:06
對(duì),正常收入,老師建議轉(zhuǎn)入營(yíng)業(yè)外收入,
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/24 16:07
以為你們沒(méi)有稅盤(pán),轉(zhuǎn)入營(yíng)業(yè)外可以不交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 16:11
哦哦,實(shí)際沒(méi)有稅盤(pán),沒(méi)有發(fā)票,
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/24 16:11
嗯嗯,報(bào)收入要交稅,所以不讓你們報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)