问题已解决
老師請(qǐng)問(wèn):養(yǎng)老機(jī)構(gòu)普通發(fā)票免稅。申報(bào)時(shí)候免稅銷售額是含稅數(shù)嗎?



是的,申報(bào)時(shí)候免稅銷售額是含稅數(shù)。填在12行
2023 04/04 14:31

84784954 

2023 04/04 14:36
謝謝老師,養(yǎng)老機(jī)構(gòu)免稅
所得稅申報(bào)表利潤(rùn)得填負(fù)數(shù)吧,要是填利潤(rùn)得所得交稅。

84784954 

2023 04/04 14:37
所得稅年報(bào),季度報(bào)都得填負(fù)數(shù)對(duì)嗎?

家權(quán)老師 

2023 04/04 14:43
是的,按你的利潤(rùn)表如實(shí)填寫(xiě)就是

84784954 

2023 04/04 14:50
按實(shí)際填,實(shí)際是正數(shù),填上得交稅嗎,

家權(quán)老師 

2023 04/04 14:56
按結(jié)果,該交就得交的哈

84784954 

2023 04/04 15:11
免稅還得交嗎?不明白,

家權(quán)老師 

2023 04/04 15:18
只免增值稅的,所得稅還是要交的
