问题已解决
請(qǐng)問 1、營業(yè)收入,是指不含稅收入,還是含稅,公司是小規(guī)模,季度沒有超過30萬 2、營業(yè)收入,金額是不是跟增值稅申報(bào)表的不含稅銷售額一致
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您好,指的是報(bào)表上主營業(yè)務(wù)收入和其他業(yè)務(wù)收入
2024 10/09 18:00
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2024 10/09 18:02
我們只有一個(gè)收入,都是主營,是按照不含稅填寫嗎?那未達(dá)到起征點(diǎn)稅額填寫在申報(bào)表的哪里
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2024 10/09 18:06
如果都是開的普通發(fā)票的話,填寫在小微企業(yè)免稅銷售額里面
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2024 10/09 18:29
小微企業(yè)免稅銷售額,應(yīng)交稅費(fèi)的二級(jí)科目怎么寫用那個(gè)科目?
銷售是:
借銀行存款
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)-二級(jí)科目怎么寫
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2024 10/09 18:32
應(yīng)交稅費(fèi)應(yīng)交增值稅就成了
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2024 10/09 18:34
季度這個(gè)免稅,轉(zhuǎn)到那里去?我們是達(dá)不到30萬的小規(guī)模
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2024 10/09 18:53
借應(yīng)交稅費(fèi)應(yīng)交增值稅 貸營業(yè)外收入,轉(zhuǎn)到營業(yè)外收入里面
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