问题已解决
請問老師,公司為員工買的棕子,需要在納稅調(diào)整的時候,視同銷售收入和視同銷售成本嗎
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同學你好
對的
是這樣的哦
2023 05/12 11:43
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2023 05/12 11:44
調(diào)增和調(diào)減的金額都是一樣的吧,最后無調(diào)整
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2023 05/12 11:46
公司無須填寫5010表,就直接在5000表中填吧
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2023 05/12 11:51
同學你好
視同銷售要交稅
視同成本有發(fā)票就不用調(diào)整繳稅
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2023 05/12 11:56
你的意思是公司購買的粽子只要有發(fā)票,不用繳稅,但是在做年底匯算清繳的時候,還是要用填寫視同銷售收入和視同銷售成本嗎
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2023 05/12 12:01
同學你好
對的
是這樣的
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