问题已解决
養(yǎng)殖合作社賣出去的雞,雞糞等都需要繳納什么稅種
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需要交點(diǎn)增值稅附加稅(城建稅,教育附加,印花稅等。)
2019 10/20 13:25
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2019 10/20 13:26
老師,你看我們開出去的票都是免稅的
FAILED
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桂龍老師 
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2019 10/20 13:28
對(duì)啊,這是增值稅。從事農(nóng)林牧漁行業(yè)的企業(yè),增值稅和企業(yè)所得稅是可以免稅的。
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2019 10/20 13:31
除了增值稅,以及附加稅,企業(yè)所得稅免稅,印花稅等是不是需要繳納
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2019 10/20 13:32
印花稅需要繳納??茨銈兊拈_票收入都挺大的,涉及到合同約定收入,符合印花稅的征稅范圍。
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2019 10/20 13:45
老師,請(qǐng)問我們?cè)趺刺钤鲋刀惿陥?bào)表
FAILED
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2019 10/20 13:48
填到免稅銷售額那行
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2019 10/20 13:49
你當(dāng)期的銷售額全部填到免稅銷售額那里去。注意與你金稅盤開出去的數(shù)據(jù)比對(duì),查看金稅盤導(dǎo)出的數(shù)據(jù)是不是都是免稅的。
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2019 10/20 13:49
好的,謝謝老師
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2019 10/20 13:57
您剛才說的填不了,剛才在減免稅額中填的申報(bào)明細(xì),但是返回主表是零
FAILED
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桂龍老師 
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2019 10/20 14:10
2列不填。主表中免稅銷售額那里對(duì)應(yīng)你當(dāng)期的銷售額。你嘗試著變動(dòng)看看,填好后點(diǎn)保存,不點(diǎn)申報(bào),最終能對(duì)應(yīng)你的當(dāng)期銷售額就可以。
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