问题已解决
餐飲行業(yè)增值稅費月末計提(現(xiàn)疫情期間餐飲行業(yè)免稅)是按照正常6%,即收入/(1+0.06)×0.06計提,還是直接可以不用計提??



你好!這個看企業(yè)自己,稅務(wù)局本身沒出通知。
2021 03/09 17:04

84784958 

2021 03/09 17:17
但我們前臺收銀開錯一張普票,稅額是6%,餐飲的,是不是對應(yīng)餐飲的收入則需要納稅?

宋生老師 

2021 03/09 17:20
你好!這個你要問稅務(wù)局,看他們的要求,正常是要交的。
