问题已解决
小規(guī)模物業(yè)公司,一直處于虧損狀態(tài),怎么做賬,報稅
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你好,按照實際來記賬,0申報就可以。
2020 04/13 10:58
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2020 04/13 11:02
季度收入有40萬,成本費用就有40多萬了,增值稅申報表怎么填呢?季度超30萬不是要交稅嗎?
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2020 04/13 11:07
你好,按照收入繳納增值稅及附加稅的。成本照常計入的。增值稅申報表填開票收入
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2020 04/13 11:17
你是說,虧損也要交增值稅和附加稅?
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2020 04/13 11:20
你好,是的,按照你的收入來繳納,成本是成本,虧損不繳納企業(yè)所得稅
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2020 04/13 11:21
好的,謝謝
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2020 04/13 11:21
不客氣,滿意請給與五星好評,。謝謝!
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