问题已解决
小規(guī)模優(yōu)惠政策,按1%開(kāi)票,季度銷(xiāo)售額超30萬(wàn),賬務(wù)處理是直接按1%計(jì)提增值稅,還是按3%計(jì)提,2%計(jì)入營(yíng)業(yè)外收入?
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你好,賬上按你的發(fā)票稅額來(lái)做就行。
2020 04/07 16:54
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2020 04/07 17:04
接上面的例子,附加稅減半征收,是(1)按0.07,0.03,0.02,0.005正常計(jì)提城建稅,教育費(fèi)附加,地方教育費(fèi)附加,水利建設(shè)基金,一半計(jì)入營(yíng)業(yè)外支出,(2)還是直接按一半計(jì)提?
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2020 04/07 17:05
直接計(jì)提一半就可以。
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2020 04/07 17:11
一般納稅人月銷(xiāo)售額不超過(guò)10萬(wàn),免征的教育費(fèi)附加,地方教育費(fèi)附加,水利建設(shè)基金是計(jì)入營(yíng)業(yè)外收入還是直接不計(jì)提?
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2020 04/07 17:15
不計(jì)提就可以了
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