问题已解决
我們今年4月份給“縣科技和工業(yè)信息化局”開了一張發(fā)票,內(nèi)容是“2022年高新技術(shù)企業(yè)獎補(bǔ)資金”,金額是10萬,可是錢一直沒有到賬,請問這10萬需要繳納企業(yè)所得稅嗎
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開不征稅的發(fā)票就是了哈,為啥要開帶稅率的呢?
2024 11/23 17:08
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2024 11/23 17:14
我們開的是不征稅,不用交增值稅,我現(xiàn)在想問的是,這項收入需要交所得稅嗎
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2024 11/23 17:15
現(xiàn)在沒有收到款,沒法確認(rèn)收入。因為那個不是你們提供服務(wù)。在收到錢的年度確認(rèn)
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2024 11/23 17:17
那我們開票的當(dāng)月應(yīng)該怎樣做會計分錄呢
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2024 11/23 17:18
沒有收到款,暫時不做分錄的。
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2024 11/23 17:20
建議還是咨詢當(dāng)?shù)囟惥?2366,萬一稅局要求你必須按開票先交稅,就得先做營業(yè)外收入
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2024 11/23 17:22
我們的外賬會計在開票的當(dāng)月,就記入了營業(yè)外收入,這樣的話是不是要交所得稅呢
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2024 11/23 17:23
是的,做了營業(yè)外收入就得交稅。,還是先咨詢12366再說哈
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