问题已解决
無(wú)票的對(duì)公賬戶小額驗(yàn)證費(fèi),在增值稅納稅申報(bào)表中,往哪個(gè)欄里填?
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您好, 這個(gè)計(jì)入營(yíng)業(yè)外收入,在利潤(rùn)表上
2024 08/30 20:04
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2024 08/30 20:08
營(yíng)業(yè)外收入嗎也算公司銷售額嗎?
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劉艷紅老師 
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2024 08/30 20:10
是的,這個(gè)影響利潤(rùn)的
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2024 08/30 20:15
小規(guī)模公司如果第一季度利潤(rùn)是負(fù)值,是在“免稅銷售額”的第10欄填0嗎?
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劉艷紅老師 
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2024 08/30 20:16
負(fù)值是什么意思,季度開(kāi)票沒(méi)有超過(guò)30W是填在第10行
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2024 08/30 20:21
沒(méi)對(duì)外開(kāi)票,只有這個(gè)營(yíng)業(yè)外收入0.3元,怎么錄入增值稅納稅申報(bào)表?
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劉艷紅老師 
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2024 08/30 20:22
這個(gè)不用申報(bào),0申報(bào)就可以
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2024 08/30 20:25
謝謝老師
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劉艷紅老師 
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2024 08/30 20:27
不客氣,很高興幫你
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