问题已解决
老師,申報(bào)文化事業(yè)建設(shè)費(fèi)點(diǎn)擊進(jìn)去自動跳出來數(shù)據(jù),這種需要繳費(fèi)嗎?金額在期末未繳繳費(fèi)額的
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你好!你們公司具體是做什么業(yè)務(wù)的呢?
2021 07/14 08:12
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2021 07/14 08:13
工程衣服塊
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2021 07/14 08:14
工程這類
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2021 07/14 08:15
那就不涉及文化事業(yè)費(fèi)的。
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2021 07/14 08:18
那申報(bào)建設(shè)文化事業(yè)費(fèi),里面數(shù)據(jù)自己顯示出來
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2021 07/14 08:21
你好!
建議零申報(bào),如果有異常情況,建議到稅務(wù)局大廳當(dāng)場處理一下。
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2021 07/14 08:24
填報(bào)增值稅報(bào)表,數(shù)據(jù)應(yīng)該填在貨物及勞務(wù)那欄還是填在服務(wù)不動產(chǎn)和無形資產(chǎn)那欄
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2021 07/14 08:29
我以前都是填在貨物及勞務(wù)那欄。但是現(xiàn)在稅務(wù)有變化,它會自動帶入數(shù)據(jù)填在服務(wù)不動產(chǎn)和無形資產(chǎn)那欄。所以我不知道哪個(gè)是對的了
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2021 07/14 08:34
如果是工程類就是填入服務(wù)不動產(chǎn)和無形資產(chǎn)那欄。
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2021 07/14 08:38
那申報(bào)文化事業(yè)建設(shè)費(fèi)里面自動跳出來數(shù)據(jù),我要把它清零在申報(bào)嗎
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2021 07/14 08:38
圖片上傳不了
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2021 07/14 08:48
可以的,可以清零進(jìn)行零申報(bào)的
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2021 07/14 17:50
老師,如果有一筆款,對公賬戶轉(zhuǎn)給對方,那如果對方?jīng)]有給我們發(fā)票,那怎么處理?
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2021 07/14 18:06
需要催要發(fā)票做賬的
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2021 07/14 18:26
那如果發(fā)票追不回來呢
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2021 07/14 18:27
那就把錢催要回來。
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2021 07/15 07:02
老師,開發(fā)票的時(shí)候,不小心把3%用成1%.季度沒有超過45萬,申報(bào)時(shí)應(yīng)該用哪個(gè)數(shù)據(jù)。會不會影響做賬的數(shù)據(jù)
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2021 07/15 07:29
新的問題,建議重新提問。
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