问题已解决
公司開(kāi)具普通發(fā)票也得交稅嗎,我是一般納稅人企業(yè),他怎么給我和專票統(tǒng)計(jì)到一起了
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是的,也是需要交稅的,跟你開(kāi)專票一樣。
2024 12/03 08:58
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2024 12/03 09:00
開(kāi)普通發(fā)票也得交稅嗎,老師
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2024 12/03 09:00
那我公司給別的公司開(kāi)的房屋租賃發(fā)票,分錄怎么做呢
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2024 12/03 09:01
你好,是的,普通發(fā)票也需要交稅。
你們公司主要是做什么的?
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2024 12/03 09:01
商貿(mào)公司,老師
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2024 12/03 09:02
你好,這樣子的話你計(jì)入其他業(yè)務(wù)收入。
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2024 12/03 09:11
分錄怎么做老師
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2024 12/03 09:13
你好,借,應(yīng)收賬款。貸,其他業(yè)務(wù)收入,應(yīng)交稅費(fèi),應(yīng)交增值稅。
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