问题已解决
小規(guī)模納稅人,企業(yè)所得稅季報(bào)中,營業(yè)成本包含些什么數(shù)據(jù)?
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你好!填寫主營業(yè)務(wù)成本與其他業(yè)務(wù)成本之和就可以
2019 07/04 14:34
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2019 07/04 14:36
含不含銷售費(fèi)用,管理費(fèi)用?
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2019 07/04 14:39
你好!銷售費(fèi)用,管理費(fèi)用不包括在內(nèi),
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2019 07/04 14:44
季報(bào)企稅都有預(yù)交稅,那到明年清繳的時(shí)候,是虧的,不用交企稅了,那這個(gè)預(yù)交的企稅怎么處理呢?
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2019 07/04 14:45
你好!可以申請退稅
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