问题已解决
小規(guī)模報印花稅減免了一半,做賬時就計提實繳金額嗎?剩下那一半不用管?
FAILED
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按需要交計提,不需要繳納轉營業(yè)外收入
2019 03/27 13:31
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2019 03/27 13:34
意思是按全額計提,但是一半是銀行存款支付,一半是轉營業(yè)外收入?
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2019 03/27 13:44
是的,不需要繳納轉營業(yè)外收入
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小規(guī)模報印花稅減免了一半,做賬時就計提實繳金額嗎?剩下那一半不用管?
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