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開(kāi)的不征稅發(fā)票需要怎樣做賬和報(bào)稅,
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那個(gè)計(jì)入預(yù)收賬款,不需要在申報(bào)表體現(xiàn)
2024 06/27 08:48
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2024 06/27 08:56
增值稅申報(bào)表不會(huì)自動(dòng)帶出數(shù)據(jù)?
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2024 06/27 08:56
是的,那個(gè)報(bào)表里邊不會(huì)帶出的
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2024 06/27 08:59
我這邊掛預(yù)收,后期用到這個(gè)補(bǔ)貼款再?zèng)_銷?然后所得稅怎樣申報(bào)了?
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2024 06/27 09:05
后邊開(kāi)帶稅率的發(fā)票,正常的收入申報(bào)
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2024 06/27 09:08
后邊開(kāi)帶稅率的發(fā)票,正常的收入申報(bào)
老師說(shuō)的 我沒(méi)有太理解,后期還要開(kāi)一張票嗎,也就是政府補(bǔ)貼不免稅,那之前開(kāi)不征稅的發(fā)票沒(méi)有多大意義?
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2024 06/27 09:14
主要是所得稅不是有數(shù)據(jù)嗎,那會(huì)不會(huì)比對(duì)不通過(guò)了
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2024 06/27 09:15
你們就不用開(kāi)票了。那個(gè)是計(jì)入營(yíng)業(yè)外收入,不交增值稅的
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2024 06/27 09:17
主要是政府單位必須要開(kāi)呀,
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2024 06/27 09:21
開(kāi)了那個(gè)不征稅的發(fā)票就可以了
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2024 06/27 09:29
我問(wèn)的是開(kāi)了這種票所得稅怎樣處理?到底需不需要繳納和申報(bào)會(huì)不會(huì)比對(duì)不通過(guò)?
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2024 06/27 09:30
不需要申報(bào)增值稅的,增值稅能通過(guò)
計(jì)入營(yíng)業(yè)外收入申報(bào)所得稅就行。
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