问题已解决
老師您好,現(xiàn)在增值稅的政策是不超30萬免交,那么做賬時,要計提附加稅嗎?
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你好1;? ? ?你免增值稅了。 不計提附加稅??
2023 02/08 10:12
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2023 02/08 10:24
就是到時把增值稅轉(zhuǎn)入營業(yè)外收入就可以,是嗎?
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meizi老師 
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2023 02/08 10:24
你好; 是的; 就這樣即可? ?
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2023 02/08 10:24
附加稅就不用體現(xiàn)了?
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2023 02/08 10:25
是的; 不計提 ; 附加稅的基數(shù)都是0 ;? 你沒法計提和繳納的??
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2023 02/08 10:25
好的,謝謝老師
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2023 02/08 10:26
不客氣的; 滿意請給予評價??
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