问题已解决
私募基金怎么申報增值稅?



同學(xué)你好
按照六個點來申報
2023 03/13 17:38

84785006 

2023 03/13 17:41
我們是基金管理人,申報表怎么填寫?

84785006 

2023 03/13 17:47
老師您好,我們是私募基金管理人,現(xiàn)在需要代申報基金收入增值稅,請問怎么在電子稅局填寫申報表?

樸老師 

2023 03/13 17:54
同學(xué)你好
按照對應(yīng)的稅率填寫

84785006 

2023 03/14 09:09
老師你好 ,在哪填?

樸老師 

2023 03/14 09:13
同學(xué)你好
在增值稅納稅申報表附列資料(二)的第7欄次“代收代繳稅收繳款憑證”。同時需要在《代扣代繳稅收繳款書抵扣清單》增值稅報表填寫扣繳納稅人識別號,

84785006 

2023 03/14 09:21
附表一要怎填,基金收入不會帶到主表?

樸老師 

2023 03/14 09:22
同學(xué)你好
這種的不填寫附表一

84785006 

2023 03/14 09:29
那我基金的買入價和賣出價填哪里?

84785006 

2023 03/14 09:31
我是要我司的管理費收入和基金收入合并申報,但是要求基金收入不能帶到主表成為我司的收入,成為虛增收入

樸老師 

2023 03/14 09:36
同學(xué)你好
增值稅申報表不填寫這個
