问题已解决
老師,請問一下,廣告發(fā)布 這個合同 需要交印花稅嗎 廣告有特殊規(guī)定嗎
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你好,需要交納印花稅的,按照加工承攬來,而且這個需要交文化事業(yè)建設(shè)稅。
2023 10/08 15:29
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2023 10/08 15:40
餐費可以開專票嗎??
像餐費開具有啥規(guī)定
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2023 10/08 15:42
他可以開專票,抵扣不了增值稅。
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2023 10/08 15:47
為啥不讓抵扣 一般人企業(yè)也不可以嗎
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2023 10/08 15:49
零一六三十六號文件有規(guī)定,餐飲的不允許抵扣增值稅。
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2023 10/08 15:49
二零一六三十六號文件有規(guī)定。
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2023 10/08 16:22
企業(yè)所得稅 第一季度交完了 但是后期沒啥費用
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2023 10/08 16:22
我們這個季度本年累計也有數(shù) 是不是還得交?
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2023 10/08 16:23
利潤表 1-9的本年累計?
減去
? ? ? ? ?1-6的本年累計
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2023 10/08 16:24
年累計的利潤總額乘以稅率減之前季度預繳,你看一下需要交稅吧。
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2023 10/08 16:25
是不是企業(yè)所得稅 得交好幾次
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2023 10/08 16:26
一年交4次,次年匯算清繳在調(diào)整。
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2023 10/08 16:27
本年累計 有金額就得交吧
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2023 10/08 16:27
不管前幾度交過沒有
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2023 10/08 16:29
不是的,你看下我上面的公式,你這個這里填寫的是年累計的數(shù)據(jù),如果算出來的是100,然后你在第一季度已經(jīng)交了200了,這個季度不需要交稅。
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