问题已解决
生產(chǎn)性服務(wù)業(yè)指哪些行業(yè)?
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您好,是郵政,電信,現(xiàn)代的哈
2023 01/09 21:47
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2023 01/09 21:49
剛出來的文件規(guī)定生產(chǎn)性服務(wù)業(yè)可以加計(jì)5%扣除,生活性服務(wù)業(yè)可以加計(jì)10%扣除。郵政和電信很明確,現(xiàn)代又包括哪些呢?
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2023 01/09 21:50
?服務(wù)業(yè)、信息服務(wù)業(yè)、管理咨詢業(yè)、科研和綜合技術(shù)服務(wù)業(yè)、會(huì)議展覽、國(guó)際商務(wù)、旅游業(yè)、教育培訓(xùn)、醫(yī)療服務(wù)和社會(huì)服務(wù)等行
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2023 01/09 21:51
建筑服務(wù)是嗎?
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2023 01/09 22:20
不是,不包括建筑服務(wù)的
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2023 01/10 08:27
加計(jì)抵減分錄怎么做?是不是借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額,貸營(yíng)業(yè)外收入?
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2023 01/10 08:59
貸方是其他收益這個(gè)科目的哈
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2023 01/10 09:18
小企業(yè)會(huì)計(jì)制度也是這個(gè)科目嗎?
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2023 01/10 09:29
小企業(yè)用營(yíng)業(yè)外收入這個(gè)科目
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2023 01/10 09:48
加計(jì)抵減以后,增值稅申報(bào)表在哪個(gè)附表欄次上填寫?
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2023 01/10 17:35
你說是增值稅的減免稅還是啥呀?
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2023 01/10 17:36
就是針對(duì)上面說的生產(chǎn)性和生活性服務(wù)業(yè)加計(jì)扣除的增值稅啊
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2023 01/10 17:37
附列資料二的進(jìn)項(xiàng)稅額上面就填寫
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2023 01/10 17:39
附列資料二的進(jìn)項(xiàng)稅額填寫的是跟發(fā)票有關(guān)的進(jìn)項(xiàng)稅額,而不是加計(jì)扣除這一部分的進(jìn)項(xiàng)稅額呀?
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2023 01/10 17:41
實(shí)際抵減額”是指按照規(guī)定可從本期適用一般計(jì)稅方法計(jì)算的應(yīng)納稅額中抵減的加計(jì)抵減額,分別對(duì)應(yīng)《附列資料(四)》第6行“一般項(xiàng)目加計(jì)抵減額計(jì)算”、第7行“即征即退項(xiàng)目加計(jì)抵減額計(jì)算”的“本期實(shí)際抵減額”列。
《附列資料(四)》第6至8行僅限適用加計(jì)抵減政策的納稅人填寫,反映其加計(jì)抵減情況,其他納稅人不
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2023 01/10 17:41
請(qǐng)問一下理解了嗎
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