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我們公司是小規(guī)模納稅人,收的租賃費(fèi)5萬元,客戶不要發(fā)票,開的收據(jù)可以做收入嗎?繳稅怎么交?
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你好,開收據(jù)可以做收入,做無票收入,與開票收入一樣寫分錄,申報(bào)表也填在開票收入欄目。
2020 07/09 11:16
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2020 07/09 11:17
分錄怎么寫呢
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2020 07/09 11:18
申報(bào)表不應(yīng)該填無票收入嗎
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2020 07/09 11:18
借 銀行存款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
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2020 07/09 11:20
申報(bào)表不是應(yīng)該填無票收入嗎
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2020 07/09 11:21
你好,你是小規(guī)模納稅人,沒有無票收入欄。合并開票收入填寫的。
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