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文化事業(yè)建設(shè)費(fèi),如何申報(bào)填寫(xiě)呢
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你好 根據(jù)你們廣告收入 減去廣告成本后余額填寫(xiě)應(yīng)稅收入里面
2020 07/09 16:19
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2020 07/09 16:29
就是這個(gè)表格,怎么填呢,老師的意思是開(kāi)票收入減去成本后填在第一行和第二行就可以了嗎
FAILED
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2020 07/09 16:36
你好 是的 你們是有廣告或者娛樂(lè)收入嘛 對(duì)應(yīng)發(fā)生了廣告或者娛樂(lè)成本 就按減去后的余額填寫(xiě)在應(yīng)稅收入里面去
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2020 07/09 16:39
也就是主營(yíng)業(yè)務(wù)收入減去主營(yíng)業(yè)務(wù)成本,填在第一欄里,是吧,其他的就不用填寫(xiě)了嗎
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2020 07/09 16:51
你好 嗯是的 你如果沒(méi)有什么減免的 就直接核對(duì)好數(shù)據(jù)申報(bào)
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2020 07/09 16:52
今年不是免征嗎
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2020 07/09 16:55
你好 看你們地方的政策 是有免的地方 你們免證就填寫(xiě)免稅收入一欄去
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