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高新技術(shù)企業(yè)總收入包含視同銷售收入嗎
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同學(xué)你好,是包括的;
2021 08/17 10:07
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2021 08/17 10:09
老師,如果今年申報(bào)高新技術(shù)企業(yè),是否得更改匯算清繳報(bào)告??
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2021 08/17 10:14
同學(xué)你好,為什么要更改呢
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2021 08/17 14:08
就是我今年我們企業(yè)申請(qǐng)高企,稅務(wù)局審核的時(shí)候提出來(lái)企業(yè)總收入應(yīng)該包括視同銷售收入,我之前填報(bào)匯算清繳的時(shí)候企業(yè)總收入沒有包含視同銷售收入。
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2021 08/17 14:14
同學(xué)你好,如果是這樣,是需要改的;
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