問題已解決
老師好,問下餐飲酒店累的不用報(bào)印花稅的嗎


您好同學(xué),酒店餐飲的營業(yè)收入不需要申報(bào)印花稅,但是如果夠購買食材等購銷合同及其它印花稅的應(yīng)稅行為就需要申報(bào)
02/23 00:03

84784947 

02/23 02:24
我看老師做那個酒店實(shí)操報(bào)稅那就只有資產(chǎn)負(fù)債表利潤表,企業(yè)所得稅,增值稅幾個表而已
小筱老師 

02/23 12:25
您好同學(xué),印花稅是計(jì)入在稅金及附加科目
