问题已解决
物業(yè)公司收取暖費,開票稅率是多少啊,會計分錄怎么做
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你好!
現(xiàn)采暖費稅率是9%(小規(guī)模3%)
2020 01/10 19:37
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2020 01/10 19:37
借:銀行存款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費…應(yīng)交增值稅
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2020 01/10 19:38
開票就這么開對么
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2020 01/10 19:40
你好!
是的。
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2020 01/10 19:40
那報稅不是有個免稅政策么,怎么體現(xiàn)
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2020 01/10 19:48
對居民供暖是免增值稅的
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2020 01/10 19:48
可以開免稅發(fā)票。
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2020 01/10 20:27
開免稅發(fā)票了,會計分錄怎么做
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2020 01/10 20:42
借:銀行存款
貸:主營業(yè)務(wù)收入
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2020 01/10 21:36
報稅上面填哪里啊
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2020 01/10 21:43
是小規(guī)模還是一般納稅人?
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2020 01/10 23:04
一般納稅人
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2020 01/10 23:13
你好!
填寫附表2
FAILED
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2020 01/11 10:17
填完附表2還有免稅表說要填,怎么填
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2020 01/11 10:41
把附表拍照片給我看一下
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2020 01/11 18:11
FAILED
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2020 01/11 18:22
你好!
填寫下面免稅項目就可以了
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2020 01/11 18:26
比如供暖費價稅合計100,開了0稅率的票,這合計右邊的4列這個數(shù)額分別填多少啊
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2020 01/11 18:29
你好!
1欄和3欄填100
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2020 01/11 18:30
2和4呢
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2020 01/11 18:32
沒有涉及可以不填寫的
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