问题已解决
老師好,愛心屋助殘,的小超市,收入一點點,是免稅的還是征稅的
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你好!這個你是非營利性組織嗎
2024 07/17 14:35
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2024 07/17 14:37
我是是一般納稅人
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2024 07/17 14:39
進的小吃呀,飲料之類的,雪糕,沒有發(fā)票,怎么入庫呀
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2024 07/17 14:39
你好!這樣的話,是要繳稅的
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2024 07/17 14:42
老師,進的小東西都沒有發(fā)票,這個該如何處理呀
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2024 07/17 14:43
你好!這樣不能抵扣成本和進項了
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2024 07/17 14:45
是說正常入庫嗎,那結轉出庫,成本怎么辦
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2024 07/17 14:46
你好!正常做成本,只是匯算清繳調
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2024 07/17 14:49
好的老師,我再問問,匯算清繳我今年做的時候,怎么沒有發(fā)現(xiàn)調成本的,具體調成本的在哪張表,哪一項哩
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2024 07/17 14:51
你好!在納稅調整明細表,扣除類,其他里面填就行了
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2024 07/17 14:52
謝謝老師!耐心解答
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2024 07/17 14:54
你好!不用客氣的了
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