問題已解決
1.超市銷售免稅農(nóng)產(chǎn)品(鮮果肉蛋,蔬菜之類的),免征增值稅報稅時用在增值稅減免稅申報表中填寫么,要是填寫的話免稅額按照多少稅率填寫 2.1.超市銷售免稅農(nóng)產(chǎn)品(鮮果肉蛋,蔬菜之類的),免征企業(yè)所得稅么,屬不屬于從事農(nóng)林牧漁行業(yè)
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1.需要填寫,你這個稅率是按9% 生成的那是自動生成的,你不需要管
2020 05/16 09:40
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2020 05/16 09:40
2.不免企業(yè)所得稅,需要交企業(yè)所得稅
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2020 05/16 09:41
1減免表,需要填寫1。3列就可以,剩下會自動生成
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2020 05/16 15:14
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2020 05/16 15:15
老師,這是之前會計填的,后面的稅額是前面數(shù)乘13稅率出來的,他是填錯了不
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2020 05/16 15:17
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2020 05/16 15:18
老師,下面的表是填寫的企業(yè)所得稅減免明細(xì)表中填了免稅。我們是超市,這塊是不是填的有問題
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2020 05/16 15:18
是不是需要調(diào)增
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2020 05/16 15:21
后面稅率欄是自動生成的,我剛上午看一個學(xué)員截圖免稅額這個有稅率選擇,這個應(yīng)該是選擇9% ,29-31你們不能填寫,這個 有問題,從事農(nóng)林牧漁行業(yè) 這個是需要自產(chǎn)的
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2020 05/16 15:25
老師通俗點說,我們超市這塊是不能填的,企業(yè)所得稅是不免的,填了就是有問題的。如果稅務(wù)局查賬是要被收拾的
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2020 05/16 15:26
是的,你說的是對的,是的,
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2020 05/16 15:28
老師,假如說我沒有結(jié)轉(zhuǎn)成本呢,然后對稅務(wù)局說,我在政策上理解有問題,能不能說的過去呢
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2020 05/16 15:32
這個不好說,你這個最好是更正申報這個錯誤的需要更正
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