问题已解决
老師您好:印刷制作費(fèi)屬于生活服務(wù)業(yè)嗎
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我公司收到制作印刷費(fèi)3%的進(jìn)項(xiàng)稅,申報(bào)表中需要填寫(xiě)進(jìn)項(xiàng)稅結(jié)構(gòu)表,填在哪一項(xiàng)呢
2016 07/01 15:53
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2016 07/01 16:08
截圖發(fā)不過(guò)去, 其中:貨物及加工、修理修配勞務(wù)的進(jìn)項(xiàng), 運(yùn)輸服務(wù)的進(jìn)項(xiàng),電信服務(wù)的進(jìn)項(xiàng), 建筑安裝服務(wù)的進(jìn)項(xiàng), 金融保險(xiǎn)服務(wù)的進(jìn)項(xiàng), 有形動(dòng)產(chǎn)租賃服務(wù)的進(jìn)項(xiàng),生活服務(wù)的進(jìn)項(xiàng),取得無(wú)形資產(chǎn)的進(jìn)項(xiàng)
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2016 07/01 15:50
你好,不屬于,這個(gè)一直就是征收增值稅
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2016 07/01 15:55
你好,這個(gè)表格中都有哪些項(xiàng)目,麻煩你發(fā)一個(gè)截圖過(guò)來(lái)
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2016 07/01 16:15
貨物及加工、修理修配勞務(wù)的進(jìn)項(xiàng)
按這個(gè)填寫(xiě)
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