问题已解决
老師,請問A200000 企業(yè)所得稅月(季)度預(yù)繳納稅申報表(A類) 的報表從哪兒下載一個,會計學(xué)堂里下載的格式不一樣我想要如圖所示。
FAILED
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同學(xué)你好
當(dāng)?shù)囟悇?wù)局網(wǎng)站-納稅服務(wù)-資料下載-找到這張表后下載。
2022 10/23 14:43
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2022 10/23 14:44
好的 謝謝老師
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2022 10/23 14:53
企業(yè)開具發(fā)票收入大于所得稅申報收入,這樣的風(fēng)險嚴重嗎?
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立峰老師 
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2022 10/23 15:12
嚴重,如果開具了,所得稅和增值稅沒有特殊情況,收入應(yīng)一致
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2022 10/23 15:15
我們是物業(yè)公司,有無票收入,您的意思是主營業(yè)務(wù)收入只填寫開發(fā)票的收入嗎?沒有開發(fā)票的收入不填?
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立峰老師 
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2022 10/23 15:19
都要填的。作進賬里兩者不就一樣了
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2022 10/23 16:20
物業(yè)公司 收到的電費 不開發(fā)票,會計分錄貸方需要記增值稅銷項稅嗎?
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立峰老師 
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2022 10/23 16:22
如果抵扣了,就需要
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