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你好老師,我是代理記賬公司,一次性收取一年的代賬服務(wù)費(fèi)230萬元,請(qǐng)問增值稅該怎么繳納?
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您好您按月開發(fā)票按月確認(rèn)收入繳納增值稅。稅率6%。
2021 05/21 12:08
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2021 05/21 12:11
你好老師。采取預(yù)收款銷售方式,不是按照收款的當(dāng)天,確認(rèn)增值稅納稅義務(wù)的發(fā)生嗎?
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2021 05/21 12:12
如果嚴(yán)格執(zhí)行規(guī)定,你就是收到款納稅。
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