问题已解决
老師,你好,在稅務(wù)報申報報表中,疫情期間免稅銷售額是填含稅還是不含稅呢?
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你好; 免稅的業(yè)務(wù) ;比如小規(guī)模按免稅普票開票 ; 是含稅金額的??
2022 08/22 13:33
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2022 08/22 14:48
我是一般納稅人
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2022 08/22 14:49
你好; 一般納稅人 你們這個是什么免稅的業(yè)務(wù); 描述下? ?
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2022 08/22 14:51
老師,是運輸企業(yè),今年不是因為疫情可以免稅嗎?
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2022 08/22 14:52
?你好;? ?那你就按含稅金額來報即可;? 公共交通運輸方面的嘛? ?
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2022 08/22 14:55
對 但是免稅金額做賬務(wù)處理又咋辦呢?
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2022 08/22 14:56
你好;? ? ?借銀行存款或者應(yīng)收賬款貸主營業(yè)務(wù)收入-免稅收入? ?
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