问题已解决
請(qǐng)問(wèn)加油站加油贈(zèng)送給客戶的紙巾是一定要視同銷售嗎 可以做廣宣費(fèi)嗎 紙巾是那種盒裝的印有加油站名稱的
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嗯嗯,可以做銷售費(fèi)用的,不用視同銷售
2022 10/12 14:26
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2022 10/12 14:28
去年做的銷售費(fèi)用促銷費(fèi) 稅務(wù)局在匯算清繳的時(shí)候要求我們視同銷售補(bǔ)交增值稅了的
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2022 10/12 14:29
你們可以申訴的呀,就是宣傳品呀
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2022 10/12 14:32
還可以申述的啊 已經(jīng)補(bǔ)交了 是可以做廣宣費(fèi)是吧
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2022 10/12 14:42
是可以做宣傳費(fèi)的呀,只是超過(guò)銷售收入的15%要做納稅調(diào)增
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2022 10/12 14:43
好的 謝謝
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2022 10/12 14:44
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ)請(qǐng)勿回復(fù)
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