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汽車公司銷售保險(xiǎn)返利 算其他業(yè)務(wù)收入 還是營(yíng)業(yè)外收入
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你好,汽車公司銷售保險(xiǎn)返利 是營(yíng)業(yè)外收入
2022 01/19 16:04
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2022 01/19 16:05
為什么 稅務(wù)局 之前叫自查時(shí)候 還叫我補(bǔ)6%稅呢
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2022 01/19 16:05
交納所得稅的,不交增值稅
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2022 01/19 16:06
廠家給的返利呢 ,繳納增值稅嗎
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2022 01/19 16:07
計(jì)入營(yíng)業(yè)外收入,交納所得稅的,不交增值稅
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2022 01/19 16:08
之前都計(jì)入其他業(yè)務(wù)收入了 但是沒有價(jià)稅分離 影響嗎
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2022 01/19 16:09
計(jì)入其他業(yè)務(wù)收入,如果開了發(fā)票,繳納增值稅
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2022 01/19 16:09
不開 不是不用繳納對(duì)吧
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2022 01/19 16:09
你好,對(duì)的,你的理解是對(duì)的
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2022 01/19 16:10
因?yàn)橛械睦蠋熣f計(jì)入其他業(yè)務(wù)收入 有說營(yíng)業(yè)外收入 懵
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2022 01/19 16:11
偶爾發(fā)生的,計(jì)入營(yíng)業(yè)外收入,經(jīng)常發(fā)生的,計(jì)入其他業(yè)務(wù)收入?
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2022 01/19 16:13
可以這樣理解 就算計(jì)入其他業(yè)務(wù)收入 只要對(duì)方不開具發(fā)票 照樣可以不交增值稅 只繳納所得稅對(duì)嗎 。只是取決對(duì)方是否會(huì)開票?
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2022 01/19 16:13
計(jì)入其他業(yè)務(wù)收入 ,交增值稅,所得稅
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2022 01/19 18:01
老師之前不是說,可以記其他業(yè)務(wù)收入,只要不開票,照樣可以不交增值稅
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2022 01/19 18:55
可以記其他業(yè)務(wù)收入交增值稅
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2022 01/19 19:02
就算返利沒有票,假設(shè)我記到其他業(yè)務(wù)收入,也得交增值稅嘛
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2022 01/19 19:04
記到其他業(yè)務(wù)收入,也得交增值稅
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