问题已解决
教育基金會(huì)收到的捐贈(zèng)收入,要填到增值稅申報(bào)表里嗎?如果要填的話,請(qǐng)問(wèn)要填在哪一欄?如果不需要填,那增值稅申報(bào)表就是零申報(bào)了
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您好,教育基金會(huì)收到的捐贈(zèng)收入,要填到增值稅申報(bào)表里,要填在第12行,前提是到稅務(wù)局辦理免稅備案后執(zhí)行。
2019 04/15 20:54
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2019 04/15 21:07
但是捐贈(zèng)收入并不是銷售商品或提供服務(wù)取得的呀
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2019 04/15 21:17
您好,不好意思,我確實(shí)疏忽了這個(gè)問(wèn)題了,這樣來(lái)看,就不應(yīng)該填寫增值稅申報(bào)表了。
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2019 04/15 21:25
所以基金會(huì)獲得的捐贈(zèng)收入應(yīng)該是不屬于增值稅的應(yīng)稅范圍的吧?請(qǐng)?jiān)倜鞔_回復(fù)一下,我就放心了哦,謝謝老師。
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2019 04/15 21:27
您好,是的,基金會(huì)獲得的捐贈(zèng)收入,不屬于增值稅的應(yīng)稅范圍的,謝謝。
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