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我公司是建筑公司,最近有個(gè)項(xiàng)目部用公司資質(zhì)干活,我們收取管理費(fèi),怎樣在賬上不體現(xiàn)收取管理費(fèi)這個(gè)科目,然后又有收入呢?
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你好,如果想不體現(xiàn)管理費(fèi),那么只能計(jì)入營業(yè)外收入科目。
2017 10/31 10:50
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2017 10/31 10:52
營業(yè)外收入交稅嗎?
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2017 10/31 10:52
需要交企業(yè)所得稅,增值稅不需要交
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2017 10/31 10:54
到每年匯算時(shí)交還是平時(shí)都交啊?
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2017 10/31 10:57
這個(gè)怎么做可以不交稅呢?
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2017 10/31 11:00
季度預(yù)繳,年末匯算清繳。
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