问题已解决
出口貨物需要開票么?一般納稅人,是否有開票模版可以看下?若是為開票公司是不是報無票收入就好? 比如;銷售一百塊錢的產(chǎn)品含稅,報無票收入金額是:100/1.13?
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借銀行存款貸,主營業(yè)務收入100就可以的,他不需要做交增值稅
這個沒有稅額的
FAILED
2022 06/30 12:53
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2022 06/30 12:55
一般規(guī)模也?
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2022 06/30 12:55
老師可以加你微信溝通一下不?
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2022 06/30 12:55
一般納稅人和小規(guī)模都是一樣的。
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2022 06/30 12:57
一直都是這樣,還是現(xiàn)在政策改了,出口貨物都不需要交稅?
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2022 06/30 12:57
你好,一直都是這樣的,沒有改。
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2022 06/30 12:57
學堂他不允許我們私下跟你們交流的,只能通過他的平臺
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2022 06/30 12:58
出口貨物是不需要交稅?
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2022 06/30 13:00
增值稅附加稅不需要繳納的,
一般納稅人可以退稅,小規(guī)模的免
其他的需要正常繳納的
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2022 06/30 13:01
那出口貨物的收入我申報稅是填寫哪些表?
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2022 06/30 13:02
你好,商貿(mào)?
是一般納稅人還是小規(guī)模?
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2022 06/30 13:03
我們是制造業(yè)。一般規(guī)模
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2022 06/30 13:04
一般納稅人
在免抵退銷售貨物一欄里面的
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2022 06/30 13:07
分表是申報表的哪幾張表?
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2022 06/30 13:08
增值稅附表一里面的,然后還有一個減免明細表,最后一行
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2022 06/30 13:09
好的。明白了。謝謝老師
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2022 06/30 13:12
不用客氣,工作順利
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