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實(shí)務(wù)
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勞務(wù)費(fèi)是不是在調(diào)增表30行其他填寫(xiě)金額
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你好,你沒(méi)有取得發(fā)票,就是這樣。
2023 05/17 17:21
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2023 05/17 17:21
如果是一般納稅人勞務(wù)費(fèi),需不需要調(diào)增
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2023 05/17 17:23
你好,有發(fā)票就不用。
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2023 05/17 18:40
好的,匯算清繳小規(guī)模,管理費(fèi)用,加郵費(fèi),辦公費(fèi)等,是不是就不用填寫(xiě)在應(yīng)付職工薪酬支出明細(xì)表里
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2023 05/17 18:48
您好(?▽?)是的不需要填入了
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2023 05/17 18:50
這些費(fèi)用加起來(lái)有5萬(wàn)多,金額會(huì)不會(huì)過(guò)大
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2023 05/17 18:50
收入不出超過(guò)100萬(wàn)
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2023 05/17 18:51
年收入不超過(guò)100萬(wàn),企業(yè)所得稅是不是按0.025交稅
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2023 05/17 20:52
您好,去年是2.5%的稅率了
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