问题已解决
營業(yè)外收入有需要繳增值稅的情形嘛?
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你好,需要繳納的,比如你們收到的三代手續(xù)費返還,這個就需要交。
2022 01/14 17:35
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2022 01/14 17:44
還有其他的情況嘛?比如押金不退了這種呢?
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郭老師 
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2022 01/14 17:46
押金不退的,盡量的做到其他業(yè)務收入里面。
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2022 01/14 18:08
那也要確認增值稅嗎?
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郭老師 
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2022 01/14 18:10
你好,對的是的,需要交增值稅,貸其他業(yè)務收入應交稅費。
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