问题已解决
請(qǐng)問(wèn)老師,孳生的利息收入也屬于免稅對(duì)嗎?
FAILED
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你好,小規(guī)模的可以免增值稅。
2022 07/18 14:15
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2022 07/18 14:18
單位是民非組織
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2022 07/18 14:20
免
根據(jù)《財(cái)政部國(guó)家稅務(wù)總局關(guān)于非營(yíng)利組織企業(yè)所得稅免稅收入問(wèn)題的通知》(財(cái)稅[2009]122號(hào))的規(guī)定,非營(yíng)利組織的不征稅收入和免稅收入孳生的銀行存款利息收入為免稅收入。
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2022 07/18 14:26
請(qǐng)問(wèn)這部份利息收入,民非企業(yè)放到哪里做賬。因?yàn)槊穹瞧髽I(yè)沒(méi)有財(cái)務(wù)費(fèi)用-利息收入科目?
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2022 07/18 14:27
籌資費(fèi)用做到這個(gè)里面的。
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2022 07/18 14:30
請(qǐng)問(wèn)老師,第二季度預(yù)繳企業(yè)所得稅的時(shí)候,按照紅色字的要求填寫對(duì)吧?第7行那里填寫免稅
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2022 07/18 14:31
是的是的,是這么做的。
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2022 07/18 14:33
請(qǐng)問(wèn)老師,2021年企業(yè)所得稅匯算清繳的時(shí)候,為什么在A105000那里調(diào)整呢?為什么沒(méi)有放到A107010免稅收入那里調(diào)整。
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2022 07/18 14:37
這個(gè)調(diào)整的是什么業(yè)務(wù)的。
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2022 07/18 14:46
注冊(cè)資本和孳生利息
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2022 07/18 14:47
那不對(duì),他填寫的位置不對(duì)。
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2022 07/19 11:54
請(qǐng)問(wèn)老師,第二季度企業(yè)所得稅,按照?qǐng)D片的寫對(duì)吧
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2022 07/19 12:02
是的是的,是這么做的。
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