问题已解决
自然人獨資,體育文化傳播有限公司,這類有限責任公司的賬務怎么處理?是小規(guī)模納稅人嗎?
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您好,是小規(guī)模納稅人,看您是什么業(yè)務
2022 02/19 22:21
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2022 02/19 22:41
一般項目:體育競賽組織;體育健康服務;體育賽事策劃;組織體育表演活動;體育保障組織;體育中介代理服務;體育用品及器材零售;體育經(jīng)紀人服務;信息咨詢服務(不含許可類信息咨詢服務);其他文化藝術經(jīng)紀代理;健身休閑活動;廣告設計、代理;體育用品設備出租;從事體育培訓的營利性民辦培訓機構(除面向中小學生開展的學科類、語言類文化教育培訓)。(除依法須經(jīng)批準的項目外,憑營業(yè)執(zhí)照依法自主開展經(jīng)營活動)?
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2022 02/19 22:42
主要是培訓機構
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2022 02/19 22:44
這類就是按照正常的收入去做就可以,按照小規(guī)模
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2022 02/19 22:59
也是支出和收入要普票,收入一般都是開收據(jù),這樣可以嗎?交的是企業(yè)所得稅嗎?
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2022 02/19 23:00
收入是開票,交的是企業(yè)所得稅
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2022 02/19 23:00
是不是每月個稅,還有電子稅務網(wǎng),統(tǒng)計網(wǎng)都得報數(shù)據(jù)?對嗎?
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2022 02/19 23:01
嗯對,是這個意思的
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2022 02/19 23:04
收入必須開普票嗎?家長一般不要發(fā)票,還有注冊是200萬,實交30萬,他這和正規(guī)企業(yè)一樣經(jīng)營,30作為實收資本經(jīng)營?他之前都是個人碼收款
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2022 02/19 23:05
他之前是熟人給年底報稅,我要接他外賬,他之前就沒賬,我怎么入手合適呢?
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2022 02/19 23:05
收入不要,開收據(jù)也可以,30萬是實收資本
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2022 02/19 23:06
熟人幫忙報稅,至于報的什么還不清楚
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2022 02/19 23:06
等需要申報的時候
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2022 02/19 23:07
從頭建賬套,18年都成立了,沒賬,我怎么開始做呢,希望老師給個方向,麻煩你了
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2022 02/19 23:13
你好,大方向就是說,你先把數(shù)據(jù)統(tǒng)計好,然后在建立
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