问题已解决
代收代付水電費中間的差額需要確認收入嗎?
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同學(xué)你好,需要確認收入的。
2022 12/17 14:11
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2022 12/17 14:30
計入營業(yè)外收入嗎
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2022 12/17 14:31
同學(xué)你好,不是,計入其他業(yè)務(wù)收入。
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2022 12/17 14:35
借其他應(yīng)付款
貸其他業(yè)務(wù)收入?涉不涉及增值稅 (小規(guī)模納稅人)
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2022 12/17 14:36
同學(xué)你好,小規(guī)模納稅人,目前是免增值稅的,不涉及增值稅了。
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2022 12/17 14:41
增值稅收優(yōu)惠時期是從幾月至幾月呢?
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2022 12/17 14:45
同學(xué)你好,是從2022年4月1日到2022年12月31日。
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2022 12/17 14:53
不同服務(wù)取得的收入都免增值稅是吧 還是不超45W
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2022 12/17 14:54
同學(xué)你好,按3%稅率征收增值稅的,是免增值稅,按5%征收增值稅的,不超45W免增值稅。
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2022 12/17 15:04
好的 謝謝老師 租賃服務(wù)是適用5%的稅率嗎?
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2022 12/17 15:05
同學(xué)你好,不動產(chǎn)租賃是5%,設(shè)備租賃是3%。
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2022 12/17 15:48
好的 謝謝
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2022 12/17 15:58
同學(xué)你好,不客氣,祝你學(xué)習(xí)進步,工作順利,麻煩給個五星評價,老師回答你的問題將會更加用心,謝謝。
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