问题已解决
印花稅如何申報?印花稅還有減免嗎
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您好,你們是小微企業(yè)嗎
2024 05/11 14:21
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2024 05/11 14:24
從哪里知道自己是不是小微企業(yè)
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2024 05/11 14:25
資產(chǎn)總額有沒有5000萬?從業(yè)人數(shù)·300人,所得額300萬元
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2024 05/11 14:28
都沒有到
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2024 05/11 14:29
那就是小微企業(yè),然后減半印花說
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2024 05/11 14:29
哦,好的。怎么樣計提印花稅
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2024 05/11 14:30
按照采購和收入總額,乘以萬分之五
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2024 05/11 14:31
計提如何做分錄,附件是什么
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2024 05/11 14:32
借 稅金及附加 貸應交稅費 沒有附加
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2024 05/11 14:33
意思做這筆分錄憑證,后邊不需要附件嗎
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2024 05/11 14:34
對的,是這個意思的哈
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2024 05/11 14:34
好的,謝謝老師
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2024 05/11 14:35
不客氣的祝您開心
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2024 05/11 14:35
假如我簽訂的是長期買賣合同,我用本月開出銷售發(fā)票合計金額來申報就行吧
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2024 05/11 14:38
嗯對是和這個意思的了
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