问题已解决
@玲竹老師這個(gè)特殊指什么呢
FAILED
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您好
比如資金賬簿印花稅 有的企業(yè)沒(méi)有核定 要去稅務(wù)大廳柜面申報(bào)
2023 10/29 22:26
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2023 10/29 23:57
也就是實(shí)收資本老師投資的嗎
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2023 10/30 06:32
也就是實(shí)收資本老師投資 是的
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2023 10/30 10:01
還有哪些嗎老師
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2023 10/30 10:08
比如耕地占用稅 車輛購(gòu)置稅
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2023 10/30 16:10
這兩個(gè)什么企業(yè)或者情況下要交稅呢
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2023 10/30 16:35
占用了耕地 購(gòu)買了車輛
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2023 10/30 16:37
兩個(gè)稅分別怎么算呢,怎么做賬報(bào)稅呢老師
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2023 10/30 16:42
1、人均耕地不超過(guò)1畝的地區(qū)(以縣級(jí)行政區(qū)域?yàn)閱挝?,下同),每平方米?0~50元;
2、人均耕地超過(guò)1畝但不超過(guò)2畝的地區(qū),每平方米為8~40元;
3、人均耕地超過(guò)2畝但不超過(guò)3畝的地區(qū),每平方米6~30元;
4、人均耕地超過(guò)3畝以上的地區(qū),每平方米5~25元。
看地區(qū)
稅務(wù)大廳柜面報(bào)稅 計(jì)入土地入賬成本
車輛購(gòu)置稅是不含稅金額*10% 計(jì)入車輛成本 電子稅務(wù)局自己申報(bào)
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2023 10/30 16:51
稅務(wù)大廳柜面報(bào)稅 計(jì)入土地入賬成本
車輛購(gòu)置稅是不含稅金額*10% 計(jì)入車輛成本 電子稅務(wù)局自己申報(bào),老師這不是很明白呢
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2023 10/30 16:56
稅務(wù)大廳柜面報(bào)耕地占用稅? ?稅金計(jì)入土地入賬成本
車輛購(gòu)置稅是車輛購(gòu)入不含稅金額*10% 計(jì)入車輛成本????電子稅務(wù)局自己填表申報(bào)
請(qǐng)問(wèn)哪里不明白
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2023 10/30 17:18
1入賬成本入什么成本呢老師,2老師除了上面說(shuō)的特殊還有嗎
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2023 10/30 18:20
計(jì)入土地?zé)o形資產(chǎn)
計(jì)入車輛固定資產(chǎn)
正常就這些偶然發(fā)生一次的
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