问题已解决
老師好水利建設基金計稅依據(jù)是什么 是利潤表里的營業(yè)收入嗎
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是的,就是按收入繳納水利建設基金的
2020 02/27 10:04
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2020 02/27 10:09
營業(yè)收入是本月 所有出售的商品開出去的所有發(fā)票的不含稅總額相加吧
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2020 02/27 10:12
是的,是不含稅的金額
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2020 02/27 10:57
老師我發(fā)現(xiàn)我上個月水利建設基金多交了 怎么辦
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2020 02/27 10:57
可以申請修改上個月的申報表
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2020 02/27 11:00
老師 購銷合同印花稅 怎么算 有的簽合同了 有的沒有合同
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2020 02/27 11:00
那就根據(jù)購買和銷售出去的貨物價值繳納印花稅
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2020 02/27 11:03
老師有合同的 我按不含稅收入確定 沒合同的按含稅收入確定 這樣可以嗎
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2020 02/27 11:05
一般都是按不含稅收入確定的
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