问题已解决
A公司贊助軟件給B公司,B公司組織賽事會(huì)給A公司做廣告牌展示,B公司收到軟件服務(wù)這部分需要申報(bào)增值稅嗎
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你好,你收到了這個(gè)收入,就要申報(bào)
2024 11/05 15:54
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2024 11/05 17:11
只是收到了軟件,沒(méi)有流水金額這種也需要申報(bào)是嗎
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2024 11/05 17:12
你好,以后會(huì)付款嗎
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2024 11/05 17:15
A公司贊助的是物品 不會(huì)付款的喔
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2024 11/05 17:15
你好,這個(gè)在稅務(wù)局看來(lái)就是相互做購(gòu)銷(xiāo)。
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2024 11/05 17:16
兩個(gè)都需要視同銷(xiāo)售來(lái)交稅。
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2024 11/05 17:19
噢噢 謝謝
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2024 11/05 17:19
你好,歡迎下次再來(lái)探討。
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