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小規(guī)模納稅人需要按3%計(jì)算增值稅 然后實(shí)際1%征收 超過(guò)的部分是計(jì)入營(yíng)業(yè)外收入嗎?
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您好,對(duì)的,超過(guò)是屬于營(yíng)業(yè)外收入的
2023 10/23 20:21
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2023 10/23 20:24
季度超過(guò)30萬(wàn)的 按3%計(jì)算增值稅 然后實(shí)際1%征收的也要轉(zhuǎn)營(yíng)業(yè)收入嗎
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2023 10/23 20:25
嗯對(duì)理解餓是對(duì)的哈
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