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老師,我是餐飲小規(guī)模本月剛成立的公司,11月份納稅申報(bào)的時(shí)候,(是不是也要像商貿(mào)企業(yè))需要填資產(chǎn)負(fù)債表,利潤表這些報(bào)表嗎??
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像我們這種小規(guī)模的餐飲公司,營改增后,在國稅需要交的都有哪些稅種?在地稅要交的都有哪些稅種?
2016 10/27 15:28
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2016 10/27 15:30
老師,我是餐飲小規(guī)模本月剛成立的公司,11月份納稅申報(bào)的時(shí)候,(是不是也要像商貿(mào)企業(yè))需要填資產(chǎn)負(fù)債表,利潤表這些報(bào)表嗎??
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2016 10/27 16:01
老師,如果要出資產(chǎn)負(fù)債表,那么像串串店里用的鍋碗瓢勺,桌椅板凳,還有那些刷鍋設(shè)備都要算到低值易耗品里面呢還是固定資產(chǎn)里面呢?(假如說這些東西都沒有發(fā)票,那又要怎么入賬???)
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2016 10/27 15:29
國稅,增值稅,所得稅
地稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,個(gè)人所得稅等
報(bào)表也需要按規(guī)定報(bào)送
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2016 10/27 15:31
是的
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2016 10/27 16:02
你好,需要按規(guī)定取得發(fā)票核算 的
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