问题已解决
老師,我公司現(xiàn)在收到這張支票,要怎么兌現(xiàn)?
FAILED
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增值稅小規(guī)模納稅人在辦理增值稅納稅申報(bào)時(shí),按照《財(cái)政部 稅務(wù)總局關(guān)于支持個(gè)體工商戶復(fù)工復(fù)業(yè)增值稅政策的公告》(2020年第13號(hào))有關(guān)規(guī)定,免征增值稅的銷售額等項(xiàng)目應(yīng)當(dāng)填寫在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》及《增值稅減免稅申報(bào)明細(xì)表》免稅項(xiàng)目相應(yīng)欄次;減按1%征收率征收增值稅的銷售額應(yīng)當(dāng)填寫在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》“應(yīng)征增值稅不含稅銷售額(3%征收率)”相應(yīng)欄次,對(duì)應(yīng)減征的增值稅應(yīng)納稅額按銷售額的2%計(jì)算填寫在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》“本期應(yīng)納稅額減征額”及《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目相應(yīng)欄次。
2020 04/02 14:44
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/02 14:45
?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/02 14:47
不好意思 搞錯(cuò)了
支票拿到銀行去兌現(xiàn)可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/02 14:47
去我公司的公戶的開戶行?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/02 14:49
是的 你的 理解正確
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/02 14:50
老師,這個(gè)會(huì)不會(huì)直接到賬我公司的公戶?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/02 14:50
是啊 直接到你們的公戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/02 14:53
老師,是直接會(huì)到賬?還是有時(shí)間限制?因?yàn)槲椰F(xiàn)在查了一下公戶還沒收到這筆款
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/02 14:55
這個(gè)具體的時(shí)間你問一下你們的銀行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/02 14:58
Ok,謝謝老師
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/02 14:59
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/02 14:59
好哈老師
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/02 15:08
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
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