问题已解决
老師您好!請(qǐng)問(wèn)購(gòu)買車輛的保險(xiǎn)費(fèi)和車船稅發(fā)票以及汽車加油票需要繳納印花稅嗎?
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單位汽車加油發(fā)票需要繳印花稅嗎
01/14 20:32
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01/14 20:33
汽車修理費(fèi)也不需要吧?
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01/14 20:45
謝謝老師!老師您好!如果6月份申報(bào)增值稅填的進(jìn)項(xiàng)稅額與認(rèn)證不符,當(dāng)時(shí)沒(méi)發(fā)現(xiàn)多繳了稅款,但做賬是是按的認(rèn)證正確的做的,后面月份發(fā)現(xiàn)并更正申報(bào)增值稅申報(bào)表進(jìn)項(xiàng)退了稅,現(xiàn)在退的稅款可以做營(yíng)業(yè)外收入嗎?
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01/14 20:51
好的!在請(qǐng)問(wèn)老師第四季度企業(yè)所得稅申報(bào)已繳款,發(fā)現(xiàn)第一欄人數(shù)和季度平均總額填錯(cuò),繳款金額不錯(cuò)能更正申報(bào)嗎?還是可以不用更正?
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01/14 20:57
申報(bào)的第四季度財(cái)務(wù)報(bào)表發(fā)現(xiàn)有筆2500工資,沒(méi)做發(fā)放會(huì)計(jì)憑證,現(xiàn)在修改憑證,更正財(cái)務(wù)報(bào)表可以嗎?
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01/14 20:59
現(xiàn)在更正還是放到下年1月份在做發(fā)放哪個(gè)合適?
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01/14 21:39
謝謝老師!第四季度有實(shí)收資本申報(bào)營(yíng)業(yè)賬薄印花稅,增加印花稅稅源采集里,申報(bào)期限類型選項(xiàng)有按期和按次申報(bào),稅款所屬期選的10-12月份,點(diǎn)保存提示只能按年與次.應(yīng)該怎樣做?
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01/14 21:43
請(qǐng)問(wèn)老師選了按次是顯示2015-1-14日期這樣能申報(bào)嗎?
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01/15 09:39
謝謝老師
還是沒(méi)用
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01/14 20:29
您好,保險(xiǎn)費(fèi)是需要繳納的
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01/14 20:32
加郵費(fèi)不需要繳納的
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01/14 20:34
這個(gè)也是不需要繳納的
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01/14 20:46
可以計(jì)入到營(yíng)業(yè)外收入里
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01/14 20:51
稅沒(méi)錯(cuò)就成,可以不更正
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01/14 20:58
你這是指工資沒(méi)有發(fā)嗎?
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01/14 20:59
你在下個(gè)月直接做發(fā)放就可以
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01/14 21:40
真是抱歉,這個(gè)問(wèn)題沒(méi)有遇到過(guò)呢
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01/14 21:44
你可以把日期改成2024年12月31日
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01/15 09:39
沒(méi)事,幫忙給個(gè)五星好評(píng)
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