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老師,盤扣租賃公司開(kāi)租賃費(fèi),稅收分類編碼怎么選擇
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,同學(xué),直接按照租賃費(fèi)選擇就可以的
2024 05/15 13:03
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2024 05/15 13:04
它的大類屬于什么服務(wù)
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2024 05/15 13:14
“有形動(dòng)產(chǎn)經(jīng)營(yíng)租賃”,
這個(gè)大類的
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2024 05/15 13:19
好的,有個(gè)問(wèn)題:我們公司是做盤扣租賃的。折舊費(fèi)不是租出去的那部分記成本,沒(méi)有租出去的記管理費(fèi)用嗎,如果是這個(gè)季度沒(méi)有開(kāi)收入發(fā)票,那需要做無(wú)票收入嗎
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2024 05/15 13:26
是的,記入無(wú)票收入里面的
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2024 05/15 14:04
無(wú)票收入那不是要交增值稅的啊,我們是小規(guī)模納稅人,另外無(wú)票收入怎么申報(bào)呢。再哪張報(bào)表里面填寫?
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2024 05/15 14:06
無(wú)票收入季度30萬(wàn)也是免稅的,
小規(guī)模納稅人,無(wú)票收入跟開(kāi)票金額,合計(jì)填寫銷售額里面的
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