问题已解决
老師,小規(guī)模年報表免稅收入填在營業(yè)外收入中哪一欄呢
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你好,是免征增值稅計入營業(yè)外收入的金額嗎??
2022 04/19 17:02
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 17:03
是免征增值稅計入營業(yè)外收入哪一欄呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 17:07
你好,是免征增值稅計入營業(yè)外收入,計入? ?營業(yè)外收入—其他 欄次??
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 17:28
老師,工會經(jīng)費怎么填呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 17:32
你好,工會經(jīng)費在職工薪酬明細表—工會經(jīng)費欄次填寫
同時在納稅調整項目明細表的工會經(jīng)費欄次填寫
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 17:43
老師,我這邊平時工會經(jīng)費就是按職工工資總額的百分之2交的,那在職工薪酬表里面工會經(jīng)費實際發(fā)生額怎么填呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 17:45
你好,根據(jù)你的描述,實際發(fā)生額=應付工資薪金金額*2%?
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 17:47
那工會經(jīng)費賬載金額和稅收金額是一樣的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 17:48
你好,如果計提與繳納是一樣的,賬載金額和稅收金額是一樣的也是正常的啊?
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