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老師,您好公司交的車險(xiǎn) ,里面車船稅需要在電子稅務(wù)平臺(tái)申報(bào)嗎?謝謝
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您好,不需要的,這是保險(xiǎn)公司收保險(xiǎn)時(shí)代收代繳了
2024 03/27 07:44
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2024 03/27 07:54
我做賬直接都做成管理費(fèi)就行對(duì)嗎?
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2024 03/27 07:55
您好,是的哦,這個(gè)不需要發(fā)票的,保險(xiǎn)發(fā)票的備注里有寫就可以了
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2024 03/27 08:45
老師,企業(yè)所得稅調(diào)增成本填在那里
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2024 03/27 08:47
您好,無票調(diào)增在A105000表第30行其他
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