问题已解决
老师 文化传媒公司的文化事业建设费怎么计算呢?减免政策是啥
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全部的价款。加上价外费用。扣除开进来的文化服务费乘以3%。
一个月两万,一个季度六万免税。
2022 07/05 09:02
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2022 07/05 09:29
季度开普通票15000,免税额450,为啥文化事业建设费免征收入是15450?
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2022 07/05 09:33
。您一共开15000多,符合一个季度6万减免,把减免政策选择上不用交税。
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2022 07/05 09:37
那为啥自动生成的是免税收入是15450呢
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2022 07/05 09:45
你一共开了多少发票的金额?
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2022 07/05 09:48
免税15000元
老师
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2022 07/05 10:16
那这个不正常联系您的税务局在申报。