问题已解决
文化建設(shè)稅怎么申報的呢?
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你好,根據(jù)實現(xiàn)的廣告費收入,娛樂費收入填寫申報
2018 10/13 14:26
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/13 14:28
開的專票是制作費共4000萬,不含稅38834.95,1165.05稅額,我應(yīng)該填在哪一欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/13 14:30
應(yīng)該填那一欄,是按照不含稅的還是含稅的
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/13 14:31
你好,按4萬填寫在第一欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/13 14:32
這樣填嗎?
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/13 14:33
你好,是在應(yīng)征收入欄次填寫,而不是免征
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/13 14:34
可是應(yīng)征收入是灰色的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/13 14:36
你好,如果是灰色,那不是多少廣告費收入都不需要繳納文化事業(yè)建設(shè)費了?
個人建議去稅局問一下是什么原因應(yīng)征收入欄次是灰色無法填寫數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/13 14:37
好的,謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/13 14:40
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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