问题已解决
技術(shù)咨詢服務(wù)費(fèi)已交6%的增值稅,這個(gè)屬于銷項(xiàng)稅嗎?這個(gè)收入在季度企業(yè)所得稅申報(bào)時(shí)還要扣稅嗎?
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若是自己開具的,就是銷項(xiàng)稅
2024 07/14 10:12
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84785032 
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2024 07/14 10:14
老師您好,這個(gè)技術(shù)咨詢服務(wù)費(fèi)收入,那季度企業(yè)所得稅申報(bào)還要重復(fù)扣稅嗎?
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文文老師 
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2024 07/14 10:20
增值稅與企業(yè)所得稅是二種稅,不屬于重復(fù)扣稅
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2024 07/14 10:39
老師,那平時(shí)的費(fèi)用發(fā)票,比如,業(yè)務(wù)招待費(fèi),名片費(fèi)用,開的普通發(fā)票,可以抵扣企業(yè)所得稅嗎?
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文文老師 
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2024 07/14 10:42
可以,平時(shí)的費(fèi)用發(fā)票,比如,業(yè)務(wù)招待費(fèi),名片費(fèi)用,開的普通發(fā)票,可以抵扣企業(yè)所得稅
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