问题已解决
老師,購入商品,作為廣宣費,需要視同銷售交增值稅,及附加,個稅嗎?
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你好
送給外面的個人嗎的
是的話需要視同銷售繳納增值稅附加稅
代扣代繳20%個稅
2024 04/27 10:13
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2024 04/27 10:21
如果入福利費,就只申報個稅,不需要交增值稅及附加?
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2024 04/27 10:23
你好
發(fā)放給職工是的
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老師,購入商品,作為廣宣費,需要視同銷售交增值稅,及附加,個稅嗎?
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