问题已解决
出售股票取得的投資收益繳納增值稅在哪里申報(bào)啊,過(guò)程是什么樣的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好z6%那個(gè)稅率那里
2022 04/19 11:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 11:29
增值稅申報(bào)表里面沒(méi)有金融資產(chǎn)這個(gè)項(xiàng)目
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:31
按照6% 這個(gè)放在他現(xiàn)代服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 11:34
上面是貨物及勞務(wù),服務(wù)、無(wú)形資產(chǎn)和不動(dòng)產(chǎn),放到服務(wù)、無(wú)形資產(chǎn)和不動(dòng)產(chǎn)里面嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:35
對(duì),金融資產(chǎn)屬于現(xiàn)代服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 11:35
好的,謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:36
不客氣麻煩給與五星好評(píng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 11:39
老師,他這個(gè)上面提醒我是小微企業(yè)有免稅銷售額,可以調(diào)整到小微企業(yè)免稅銷售額中嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:41
不可以的,這個(gè)不免稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 11:42
好的謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:43
不客氣麻煩給與五星好評(píng)
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