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營業(yè)外收入?yún)R算清繳怎么調(diào)整
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你好,你那個具體是什么收入?
2022 05/20 10:44
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2022 05/20 10:45
就是免征增值稅結(jié)轉(zhuǎn)分錄
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2022 05/20 10:45
這個是需要交稅的,不需要納稅調(diào)整。
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2022 05/20 11:06
老師。去年是按5%繳納所得稅,今年是按2.5%繳納,如果收入差不多,今年少繳納稅也正常吧
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2022 05/20 11:08
對,因?yàn)槎惵实土?,少繳稅也正常。
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2022 05/20 11:09
好的老師謝謝
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2022 05/20 11:10
不客氣,幫忙給個五星好評。
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