问题已解决
老師,我們這個免稅收入是296840元,不免稅收入是:31064.00,問下這個表格怎么填寫,怎么寫都是要交稅的,請老師方便直接填入,我學(xué)習(xí)下??
FAILED
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你好; 你們屬于免稅類企業(yè)嗎?還是什么方面的; 小規(guī)模類型不
2024 04/17 09:43
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2024 04/17 09:48
小規(guī)模,幼兒園公辦
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2024 04/17 09:51
你好; 在12欄次報免稅金額 ; 不免稅的部分 寫1欄次和3欄次去報?
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2024 04/17 09:58
問下,免稅的296840,是包含小規(guī)模一個季度免稅30萬內(nèi)嗎,是不是31064.00這個要交稅
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2024 04/17 09:58
你好;對的;? ?30萬包括免稅金額和 不免稅合計??
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2024 04/17 10:33
所得稅和印花稅收入,包換這個免稅收入嗎
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2024 04/17 10:45
是的,都包括,免稅收入到時寫減免表,印花稅要報這部分免稅收入
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