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園林公司銷售苗木一批,怎么做會計分錄?
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你好? ? ?借銀行存款或者應收賬款貸主營業(yè)務收入- 苗木銷售收入? 應交稅費-應交增值稅?
2021 02/19 10:15
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/19 11:53
苗木銷售免征增值稅,免征企業(yè)所得稅
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/19 11:54
那我企業(yè)所得稅免征的話怎么填寫申報表
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/19 11:56
你好? ? ?填寫免稅收入欄次去??
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/19 22:42
增值稅免稅欄在哪里填,選哪個稅收優(yōu)惠政策
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/20 09:02
?你好??免稅企業(yè)增值稅申報表的填寫:需要根據(jù)取得的免稅收入金額情況,填寫在增值稅申報表的免稅收入欄次,審核數(shù)據(jù)無誤之后,提交申報就是了。
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