问题已解决
老師我填寫(xiě)12行其它免稅額,出現(xiàn)問(wèn)題說(shuō)增值稅減免稅申報(bào)明細(xì)表中,免征增值稅項(xiàng)目銷(xiāo)售額,合計(jì)數(shù)應(yīng)等于主表12行其他免稅銷(xiāo)售額本期數(shù),報(bào)不過(guò)去,我們是合作社的種植的項(xiàng)目款撥付100萬(wàn)
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你好,這個(gè)當(dāng)時(shí)開(kāi)了發(fā)票嗎?是專(zhuān)款專(zhuān)用的嗎?
2022 04/17 10:59
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2022 04/17 11:08
沒(méi)有開(kāi)發(fā)票,是項(xiàng)目撥來(lái)的款
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2022 04/17 11:08
對(duì)是專(zhuān)款專(zhuān)用的
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2022 04/17 11:18
那你不需要申報(bào)這一筆的,借銀行存款貸營(yíng)業(yè)外收入就可以的。
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2022 04/17 11:44
意思電子稅務(wù)局不申報(bào)嗎老師
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2022 04/17 11:45
那么老師經(jīng)營(yíng)所得上報(bào)嗎
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增值稅不申報(bào)
所得稅專(zhuān)款專(zhuān)用屬于不正稅收入
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