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老師為什么選b,不應(yīng)該是銷(xiāo)項(xiàng)稅額?
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同學(xué)你好,這個(gè)企業(yè)是小規(guī)模納稅人,是直接計(jì)入應(yīng)交稅費(fèi)一應(yīng)交增值稅,不計(jì)入銷(xiāo)項(xiàng)稅額的;
2020 12/08 16:37
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2020 12/08 16:59
什么時(shí)候用銷(xiāo)項(xiàng)稅額
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2020 12/08 17:01
同學(xué)你好,如果是一般納稅人,是計(jì)入銷(xiāo)項(xiàng)稅額的;
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2020 12/08 17:03
什么叫一般納稅人
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2020 12/08 17:11
同學(xué)你好,增值稅的納稅人分為一般納稅人和小規(guī)模納稅人’?
一般納稅人是指年應(yīng)征增值稅銷(xiāo)售額超過(guò)財(cái)政部、國(guó)家稅務(wù)總局規(guī)定的小規(guī)模納稅人標(biāo)準(zhǔn)(連續(xù)12個(gè)月銷(xiāo)售額超過(guò)500萬(wàn))的企業(yè)和企業(yè)性單位。
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2020 12/08 17:13
好的謝謝
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2020 12/08 17:16
不客氣的,祝您學(xué)習(xí)愉快
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