问题已解决
老師好!印花稅申報按進項還是銷項報?
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按進項和銷項的不含稅金額申報
2023 01/07 14:34
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2023 01/07 14:35
進項和銷項都要申報?
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2023 01/07 14:36
是的,進項和銷項都要申報
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2023 01/07 14:37
進項指原材料部分嗎?
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2023 01/07 14:37
凡是購買的商品,包括設(shè)備都要申報
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2023 01/07 14:38
只要是有購入都要申報?
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2023 01/07 14:39
是的,存在購買行為都要申報
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2023 01/07 14:39
數(shù)據(jù)從申報表里找可以嗎?
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2023 01/07 14:40
申報表上數(shù)據(jù)不全的
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2023 01/07 14:41
那應該從哪里取數(shù)據(jù)?
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2023 01/07 14:42
從你自己的賬上去數(shù)呀
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2023 01/07 14:43
增值稅主表上的數(shù)據(jù)不一樣嗎?
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2023 01/07 14:43
電費這種不是吧
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2023 01/07 14:44
是購買商品,商品是有形的貨物
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2023 01/07 14:45
哦!為什么申報表上的數(shù)據(jù)不全
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2023 01/07 14:46
作為會計你善于觀察哈。申報表里沒有進項發(fā)票能體現(xiàn)嗎?
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2023 01/07 14:46
其他業(yè)務(wù)收入能包括進去嗎?
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2023 01/07 14:47
是購買商品,商品是有形的貨物。不要偏離概念
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2023 01/07 14:48
銷售廢料不是有形的?
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2023 01/07 14:49
本期進項明細里有不含稅部分
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2023 01/07 14:50
購入和銷售都是有形的商品才按購銷合同交印花稅
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