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實(shí)務(wù)
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教培行業(yè),按消課收入申報(bào)增值稅還是按預(yù)收款申報(bào)增值稅?稅務(wù)局給的答復(fù)是按照預(yù)收款只要學(xué)生上課了哪怕上一節(jié)課都要全額確認(rèn)收入,身邊增值稅,是這樣嗎?
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您好!提供了服務(wù),確實(shí)是應(yīng)該繳稅
2024 09/12 12:20
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2024 09/12 12:23
那應(yīng)該按照當(dāng)月實(shí)消的收入交稅吧,如果全額確認(rèn)收入的話,不還得沖減收入嗎
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2024 09/12 12:23
你好!是的,是按當(dāng)月的收入來。不是全額
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2024 09/12 12:25
稅法上也是這樣的吧,可以查哪項(xiàng)政策呢,跟稅務(wù)局的人battle不過,給他個(gè)政策看看
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2024 09/12 13:34
你好!這個(gè)確實(shí)沒有明確規(guī)定,但是他說的這個(gè)方法,一節(jié)課都要按全額申報(bào),也是沒有規(guī)定的
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