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老師,請(qǐng)問(wèn)一下那個(gè)重點(diǎn)群體年增值稅的,附加稅那塊免?還是按照小規(guī)模公司方式,也是減半征收的方式免?
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你好,那個(gè)重點(diǎn)群體年增值稅的,附加稅那塊免?具體指的是什么
2020 02/28 17:26
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2020 02/28 17:37
是這樣的,我這邊交19年第四季度的時(shí)候減免了增值稅,原因是公司有重點(diǎn)群體貧困戶(hù)的員工,所以免稅7800元,現(xiàn)在我的意思是當(dāng)時(shí)免了增值稅,但附加稅還免?想再次向老師們確認(rèn)
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2020 02/28 18:03
你好,免了增值稅,附加稅也減免。附加稅是按增值稅為計(jì)稅依據(jù)的,
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2020 02/28 18:07
好的,稅控服務(wù)費(fèi)那個(gè)也是要免附加稅的吧
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2020 02/28 18:08
你好,是的,是這樣的,
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2020 02/28 18:09
好的明白了
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2020 02/28 18:11
你好,祝你學(xué)習(xí)快樂(lè),
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