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稅務(wù)登記信息的增值稅企業(yè)類型:“流通型”指的是商貿(mào)企業(yè)嗎????可是我們實(shí)際情況是工業(yè)礦用機(jī)電技術(shù)開發(fā)及機(jī)電設(shè)備銷售生產(chǎn)企業(yè)
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你好,對的是的,屬于商貿(mào)的,那你們單位有加工場地嗎?
2022 03/18 14:14
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2022 03/18 16:19
現(xiàn)在有的,
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郭老師 
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2022 03/18 16:21
那你們?nèi)ザ悇?wù)局辦理變更登記。
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2022 03/18 16:26
我終于知道原來會(huì)計(jì)為什么賬套選擇的是商品流通也小規(guī)模了一般納稅人應(yīng)該是后來才變更的,就這樣正常重新建利新賬套錄入原來期初余額數(shù)據(jù)繼續(xù)做賬先不變更稅務(wù)可可以嗎???
FAILED
FAILED
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2022 03/18 16:28
變更還得多交房產(chǎn)稅呢
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2022 03/18 16:29
選擇工業(yè)性賬套做賬和商貿(mào)性企業(yè)做賬報(bào)表及稅務(wù)上沒有什么不同吧????
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2022 03/18 16:31
不可以的,因?yàn)槟銈兪琴I來的材料,自己加工吧,他和商貿(mào)的不一樣,商貿(mào)的只能購買,然后再銷售。
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2022 03/18 16:31
帳套里面可以不選擇的,但是你得需要變更。
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2022 03/18 16:55
我們多半就是委托加工,有固定資產(chǎn)300多萬其實(shí)就說明了你在自己加工是工業(yè)企業(yè)了
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2022 03/18 16:55
我已經(jīng)選擇了工業(yè)企業(yè)一般納稅人人
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2022 03/18 17:01
你好,只要是商貿(mào),他都是外購然后再銷售的,你有生產(chǎn)加工的,它就屬于工業(yè)的。
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