问题已解决
問從4月份開始,增值稅是不是就減免了,我是小規(guī)模納稅人
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你好,4月份開始,小規(guī)模納稅人,開具普票,免征增值稅
2022 04/13 11:10
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2022 04/13 12:58
那再請問老師啊,我在做傳票時,預收賬款轉主營業(yè)務收入時,是不是也不需要做應交稅金啦,直接是預收賬款轉主營業(yè)務收入呢
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2022 04/14 09:02
預收賬款轉主營業(yè)務收入時,需要做應交稅金
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2022 04/14 09:02
預收賬款轉主營業(yè)務收入時,不需要做應交稅金,因為免增值稅
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