问题已解决
學(xué)堂老師您好! 今年疫情期間小微免增值稅計入營業(yè)外收入的,匯算清繳的時候需要調(diào)節(jié)的嗎老師?
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那個不需要做納稅調(diào)整的
2023 12/15 09:14
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2023 12/15 15:55
為什么老師?
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2023 12/15 15:57
只是把營業(yè)收入轉(zhuǎn)為了營業(yè)外收入,都是公司的收入呀
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2023 12/15 16:00
不需要調(diào)增嗎?
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2023 12/15 16:00
公司承擔(dān)的個稅,營業(yè)外支出,為什么調(diào)增呢老師?
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2023 12/15 16:03
收入都做賬了,為啥還要調(diào)增呢?
個稅不能稅前扣除,所以調(diào)增
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