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老師,小規(guī)模納稅人季度不超過(guò)30萬(wàn),計(jì)提的增值稅和附加稅費(fèi),是這個(gè)月?tīng)I(yíng)業(yè)外收入做減免,還是下個(gè)月再做營(yíng)業(yè)外收入減免?
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你好,附加稅不用計(jì)提
增值稅的。季度末的那個(gè)月轉(zhuǎn)營(yíng)業(yè)外收入。
2024 07/10 15:46
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2024 07/10 16:04
好的,每月做賬時(shí)有票收入和無(wú)票收入需要分開(kāi)計(jì)提增值稅嗎
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2024 07/10 16:05
對(duì)的是的,最好是分開(kāi)的。
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2024 07/10 17:18
好的
減免的季度增值稅是每個(gè)月計(jì)提的應(yīng)交增值稅合計(jì)數(shù)嗎?
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2024 07/10 17:20
是的,對(duì)的,你的應(yīng)交稅費(fèi)應(yīng)交增值稅貸方發(fā)生額合計(jì)。
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2024 07/10 17:21
這樣算的減免金額和報(bào)增值稅系統(tǒng)減免的金額相差幾塊錢
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2024 07/10 17:24
你好,這里可以忽略的
需要交稅嗎?
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2024 07/10 17:42
沒(méi)超30,不需要交稅
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2024 07/10 17:42
那就不影響忽略就行
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