问题已解决
@郭老师,新开户银行收到的账户验证费做什么收入
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你好,这个小额转入的不需要退回的营业外收入。
2024 04/11 08:37
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2024 04/11 08:38
交企业所得税?
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2024 04/11 08:39
对的是的,但是这一分钱不影响到。
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2024 04/11 08:44
还有一个0.36
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2024 04/11 08:44
这些影响都不大的,你交所得税的话,单独交这两笔都不需要交,因为不到一块钱。
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2024 04/11 08:48
2月份开了一张数电纸质发票,客户没认证,退票了,今天重新开了一张正确的发票,开了一张负数发票,正好抵平,客户退回来的2,3联发票放哪
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2024 04/11 08:49
自己留存好了就可以
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2024 04/11 08:52
老师,今年1月份新成立的公司,营业账簿不用报吧
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2024 04/11 08:53
你好,是的对的,不需要的。
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2024 04/11 09:28
老师,新成立的网店服装批发销售公司,小规模,从第三方转了4700元,这个钱要怎么结转成本,先入库库存商品在结转成本么?
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2024 04/11 09:29
好借库存商品贷,银行存款你全部销售出去了吗?