问题已解决
請問老師,外貿(mào)公司, 貨款 客人多給了幾百美金,一般都是怎么處理啊
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需要退回嗎?不退回的營業(yè)外收入。
2024 03/28 15:47
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2024 03/28 15:48
然后和營業(yè)收入合并繳納印花稅嗎
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2024 03/28 15:48
不退回的
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郭老師 
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2024 03/28 15:48
你好,這個不需要繳納印花稅的,需要交所得稅。
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2024 03/28 15:56
哦哦好的
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郭老師 
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2024 03/28 15:58
不要客氣,工作愉快。
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2024 03/28 16:00
請問老師,我們領(lǐng)導(dǎo)說多收的在5%以內(nèi)是允許的,是有什么政策嗎,這個5%是什么,允許又是什么
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2024 03/28 16:01
他是為了核銷控制在5%以內(nèi)
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2024 03/28 16:01
核銷怎么核銷呢
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2024 03/28 16:02
你好,這個是在銀行那邊操作的。
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2024 03/28 16:06
哦哦,好的謝謝
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2024 03/28 16:07
不用客氣,工作愉快。
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