问题已解决
老師 ,個稅手續(xù)費返還稅率是多少
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一般納稅人6%,小規(guī)模的1%
2024 02/04 09:15
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2024 02/04 09:21
好的 老師 還有應(yīng)付賬款時 扣除了一部分不符合要求的材料款 這部分我們做什么科目?
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2024 02/04 09:22
對方紅沖發(fā)票嗎?不紅沖的話,你可以轉(zhuǎn)營業(yè)外收入,也可以紅沖你的成本。
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2024 02/04 09:24
不紅沖 直接做營業(yè)外收入 不用交增值稅吧?
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2024 02/04 09:24
是的,不需要交增值稅的。
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2024 02/04 09:25
好的 謝謝老師
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2024 02/04 09:25
并用客氣。工作愉快。
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2024 02/04 09:25
不用客氣,工作愉快
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