问题已解决
老師,人力資源局轉(zhuǎn)給企業(yè)一次性的留工補助,這個怎么做分錄?
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借銀行存款,貸營業(yè)外收入,政府補助。
2023 03/24 15:39
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2023 03/24 16:12
老師,我們是學(xué)校食堂的餐飲,學(xué)生消費,就直接刷臉支付直接進(jìn)入我們公戶每個月幾十w,,你說這個餐費收入,需要把發(fā)票開出來嗎?
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2023 03/24 16:14
你好,可以不用開發(fā)票,無票收入。
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2023 03/24 16:15
感覺不開,好像不太好吧,每個月都幾十萬,一年下來幾百萬呢,都是無票收入?
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2023 03/24 16:16
你正常申報收入沒有問題。
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2023 03/24 16:17
我們是做中學(xué)的食堂,可以選擇免增值稅嗎?
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2023 03/24 16:18
可以的,但是你需要正常申報不是。
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2023 03/24 16:19
就是選擇免稅,就是自己查到有此公文公告,不用去稅務(wù)局申請嗎?
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2023 03/24 16:20
對的,是的,是這么做的。
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2023 03/24 16:21
那么申報增值稅就直接日填寫免稅申報就可以嗎?稅務(wù)局會查這個賬嗎?
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2023 03/24 16:25
是的,自己留存好了資料被查。
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2023 03/24 16:28
感謝老師,感謝@@!
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2023 03/24 16:30
不用客氣,工作愉快。
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