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請問老師,例如給車輛上保險(xiǎn),收到保險(xiǎn)公司返現(xiàn)款:是計(jì)入營業(yè)外收入,并進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?對于收到的返現(xiàn)款企業(yè)是給保險(xiǎn)公司開收據(jù)做記賬憑證嗎?謝謝
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你好
你們給對方開了信息表的嗎
如果沒有開做營業(yè)外收入不轉(zhuǎn)出
2021 10/25 08:34
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2021 10/25 08:36
那這筆收入應(yīng)計(jì)提增值稅,并繳納所得稅2個稅種,對嗎?
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2021 10/25 08:37
不交增值稅
只需要交企業(yè)所得稅的
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