問題已解決
老師,私立學校接受捐贈,對方要發(fā)票,能開具什么發(fā)票呢?
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就開稅務代碼為601開頭的,不征稅發(fā)票
2022 03/16 15:13
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2022 03/16 15:33
老師,一般納稅人也能開到這種發(fā)票?
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2022 03/16 15:35
是的,可以開這個票的哈
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2022 03/16 15:36
老師,金稅盤未到匯總期,已到鎖死期,接下來要怎么操作?具體點擊哪里呀?
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2022 03/16 15:39
直接拿到大廳去解鎖哈
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2022 03/16 15:45
老師,現在又是這樣的,是不是清卡成功了呢?
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2022 03/16 15:50
是的,清卡成功了的啊
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2022 03/16 16:27
老師,6開頭的里面沒有相應的名稱可用啊?
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2022 03/16 16:29
就選第一個就行的哈
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2022 03/16 16:46
老師,這也行?那怎么反應是捐贈呢?新增上是這樣的呢?
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2022 03/16 16:50
就這樣子了,接收捐贈是不交增值稅的,只交所得稅
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2022 03/16 17:22
老師,所得稅怎么交啊?
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2022 03/16 19:19
你計入營業(yè)外收入,就是了
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