问题已解决
政府給合作社專項資金,但是合作社需要開發(fā)票給政府,怎樣才能免增值稅和企業(yè)所得稅呢,可以免在匯算清繳時應該填什么表呢?
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你好,如果是一般企業(yè),填寫一般企業(yè)收入明細表,小微企業(yè)填寫納稅調(diào)整表就可以
2024 05/12 22:47
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2024 05/12 22:48
需要政府提供什么資料嗎?
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2024 05/12 22:49
填在納稅調(diào)整表哪里
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2024 05/12 22:50
但是合作社支出沒有收到發(fā)票進來
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2024 05/12 22:51
你好,一般是填在其他那里的哈,
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2024 05/12 22:51
你好,合作協(xié)議,肯定是要提供的羅
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2024 05/12 22:52
加油,等你的好評哦
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2024 05/12 22:53
沒有發(fā)票進來,自有合同可以抵扣企業(yè)所得稅嗎?
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2024 05/12 22:54
他們和政府簽得有合同
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2024 05/12 22:56
你好,這個不可以的哈,稅法不承認的
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2024 05/12 22:57
遇到這種情況需要提供什么才能抵扣企業(yè)所得稅呢?
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2024 05/13 07:15
你好,你們這個情況可以入賬,但是因為沒辦法取得發(fā)票,匯算需要調(diào)增的,嚴格的說企業(yè)所得稅法只認可發(fā)票做稅前扣除的
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