问题已解决
稅收返還收入需要繳納增值稅和所得稅嗎?
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新年好,取得稅收返還款項(xiàng),不需要繳納增值稅,需要計(jì)入利潤總額 繳納所得稅?
2023 02/02 15:16
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2023 02/02 15:18
不繳納增值稅的依據(jù)是什么?為什么個(gè)人所得稅返還收入需要繳納增值稅呢?
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2023 02/02 15:19
你好,因?yàn)槭菭I業(yè)外收入,不需要繳納增值稅。
而個(gè)人所得稅返還收入,這個(gè)比較特殊(個(gè)人建議你去做相應(yīng)的學(xué)習(xí))
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2023 02/02 15:22
哪個(gè)課程有這方面的講解
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2023 02/02 15:26
你好,你需要查相關(guān)文件(而不是具體的課程)
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2023 02/02 15:26
請您提供相關(guān)文件,謝謝
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2023 02/02 15:28
你好,請看這個(gè)圖片?
FAILED
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2023 02/02 15:33
那么取得稅收返還不用繳納增值稅的依據(jù)是什么,請?zhí)峁┫嚓P(guān)文件,謝謝
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2023 02/02 15:34
你好,取得稅收返還,沒有文件提到是納稅的,所以是免征的?
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