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老師你好,我們公司是健身房健身服務(wù)行業(yè),賣的會(huì)員卡都是年卡或者2年卡5年卡這種,之前做賬是本月收入先做預(yù)收,次月分?jǐn)偞_認(rèn)收入。但是現(xiàn)在小規(guī)模季度收入小于30萬免增值稅,我做賬可以不分?jǐn)傊苯哟_認(rèn)收入嗎?
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你好!可以是可以操作,只是不符合權(quán)責(zé)發(fā)生制
2019 08/15 13:42
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84784996 
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2019 08/15 13:46
分?jǐn)偞_認(rèn)收入之前比較劃算,現(xiàn)在季度收入小于30萬免增值稅,是不是不分?jǐn)傊苯哟_認(rèn)更劃算一些呢
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2019 08/15 13:48
你好!其實(shí)要說劃算是一樣的劃算了。反正都是免稅
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2019 08/15 13:52
如果現(xiàn)在分?jǐn)?,后期累?jì)多了不就超過30萬了,就需要交稅了嗎?
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2019 08/15 13:54
你好!是的。超過30萬就要交稅。
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