问题已解决
快递行业加计抵减,加计抵减的额根据什么算的,进项税额还是销项税额*10%
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你好,当月的进项税额乘以10%。
2021 12/02 16:23
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2021 12/02 16:24
怎么申报呢,新成立企业得三个月后才能加计抵减对吗
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2021 12/02 16:24
你好,对的是的,你们是几月份成立的。
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2021 12/02 16:25
表四一般计税加计扣除项目,本期发生额和实际抵扣金额里面填写。
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2021 12/02 16:25
10月份今年成立的
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2021 12/02 16:26
11月份12月份的可以啊,但是这个政策截止到12月份就停止了。
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2021 12/02 16:27
我11月份有进项,11也开发票了,这个月报的时候就可以加计抵减吗?不需要三个月过后再算总数超没超50%吗
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2021 12/02 16:30
你在12月份问下你税务局那边你能申请通过吧?
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2021 12/02 16:30
三个月的收入才行。
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2021 12/02 16:31
嗯我问税务了不能
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2021 12/02 16:33
那就不可以的,按你税务局的要求。