问题已解决
老師,我們國(guó)企是銷售農(nóng)產(chǎn)品的,哪些方面是可以免稅的,相關(guān)文件推薦一下可以?
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你好,自產(chǎn)自銷農(nóng)產(chǎn)品免增值稅和所得稅
2020 04/15 10:15
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 11:06
老師我問(wèn)一下,我們報(bào)季度所得稅,這里面費(fèi)用收入填三個(gè)月的還是累計(jì)的?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/15 11:09
季度所得稅,這里面費(fèi)用收入填如果是本月的就是三個(gè)月,如果是季度的,是累計(jì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/15 11:11
好的我之前看到本月跟累計(jì)我就很矛盾,到底怎么填,報(bào)表是本月跟累計(jì)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/15 11:18
報(bào)表是本月跟累計(jì),那就分別填了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/15 11:32
好的
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/15 11:33
加油哈,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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