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Sun, 17 Apr 2022 08:08:50 +0000 60 http://www.aq200.com/e/data/images/rss.gif 会计网 http://www.aq200.com/ <![CDATA[2022年每月纳税申报期限？]]> http://www.aq200.com/tax/wd/2022-01-30/3139.html http://www.aq200.com/tax/wd/2022-01-30/3139.html 税务问答 Sun, 30 Jan 2022 03:41:04 +0000 <![CDATA[不动产异地租赁是否需要办理外经证？]]> http://www.aq200.com/tax/wd/2022-01-20/3138.html http://www.aq200.com/tax/wd/2022-01-20/3138.html 税务问答 Thu, 20 Jan 2022 01:33:47 +0000 <![CDATA[发票未按规定填写备注栏有哪些风险？]]> http://www.aq200.com/tax/wd/2021-10-30/3119.html http://www.aq200.com/tax/wd/2021-10-30/3119.html 税务问答 Sat, 30 Oct 2021 00:59:58 +0000 <![CDATA[丢失增值税专用发票应当如何处理？]]> http://www.aq200.com/tax/wd/2020-09-25/2983.html http://www.aq200.com/tax/wd/2020-09-25/2983.html 税务问答 Fri, 25 Sep 2020 02:43:18 +0000 <![CDATA[普通发票丢失如何处理？]]> http://www.aq200.com/tax/wd/2020-09-25/2982.html http://www.aq200.com/tax/wd/2020-09-25/2982.html 税务问答 Fri, 25 Sep 2020 02:42:04 +0000 <![CDATA[税金及附加包括哪些？]]> http://www.aq200.com/tax/wd/2020-05-07/2977.html http://www.aq200.com/tax/wd/2020-05-07/2977.html 税务问答 Thu, 07 May 2020 06:54:47 +0000 <![CDATA[房地产公司支付的“工程监理费”能否在土地增值税清算中扣除？]]> http://www.aq200.com/tax/wd/2020-04-17/2975.html http://www.aq200.com/tax/wd/2020-04-17/2975.html 税务问答 Fri, 17 Apr 2020 08:24:00 +0000 <![CDATA[商品房转作固定资产要上税吗]]> http://www.aq200.com/tax/wd/2020-04-14/2974.html http://www.aq200.com/tax/wd/2020-04-14/2974.html 税务问答 Tue, 14 Apr 2020 06:36:52 +0000 <![CDATA[酒店以长租形式出租酒店式公寓，应如何缴纳增值税？]]> http://www.aq200.com/tax/wd/2017-09-25/2849.html http://www.aq200.com/tax/wd/2017-09-25/2849.html 税务问答 Mon, 25 Sep 2017 03:49:56 +0000 <![CDATA[连锁经营餐饮企业在北京不同区有分支机构，营改增后，是否可申请由总机构汇总缴纳？]]> http://www.aq200.com/tax/wd/2017-09-25/2850.html http://www.aq200.com/tax/wd/2017-09-25/2850.html 税务问答 Mon, 25 Sep 2017 03:49:56 +0000 <![CDATA[营改增后有些酒店、饭店开具发票时，要求提供各种手续，很不方便。索要发票不是消费者的正当权益吗？为什么变得这么复杂？]]> http://www.aq200.com/tax/wd/2017-09-25/2847.html http://www.aq200.com/tax/wd/2017-09-25/2847.html 税务问答 Mon, 25 Sep 2017 03:49:55 +0000 <![CDATA[酒店餐饮购买原材料（农产品）如何抵扣？]]> http://www.aq200.com/tax/wd/2017-09-25/2846.html http://www.aq200.com/tax/wd/2017-09-25/2846.html 税务问答 Mon, 25 Sep 2017 03:49:53 +0000 <![CDATA[酒店业视同销售如何理解？]]> http://www.aq200.com/tax/wd/2017-09-25/2843.html http://www.aq200.com/tax/wd/2017-09-25/2843.html 税务问答 Mon, 25 Sep 2017 03:49:52 +0000 <![CDATA[我公司是住宿业增值税小规模纳税人，自行开具增值税专用发票时应如何填写申报表？]]> http://www.aq200.com/tax/wd/2017-09-25/2844.html http://www.aq200.com/tax/wd/2017-09-25/2844.html 税务问答 Mon, 25 Sep 2017 03:49:52 +0000 <![CDATA[住宿业一般纳税人存在清洗类业务外包行为，目前相关政策规定，购进的居民日常服务不得抵扣进项税额。请问清洗服务是否属于居民日常服务业，能否抵扣进项税额？]]> http://www.aq200.com/tax/wd/2017-09-25/2841.html http://www.aq200.com/tax/wd/2017-09-25/2841.html 税务问答 Mon, 25 Sep 2017 03:49:51 +0000 <![CDATA[酒店房间内提供的物品是否做视同销售处理？]]> http://www.aq200.com/tax/wd/2017-09-25/2842.html http://www.aq200.com/tax/wd/2017-09-25/2842.html 税务问答 Mon, 25 Sep 2017 03:49:51 +0000 <![CDATA[提供餐饮服务购入农产品的进项税额如何抵扣？]]> http://www.aq200.com/tax/wd/2017-09-25/2839.html http://www.aq200.com/tax/wd/2017-09-25/2839.html 税务问答 Mon, 25 Sep 2017 03:49:49 +0000 <![CDATA[酒店业一般纳税人提供的单独收费的货物、服务如何征税？]]> http://www.aq200.com/tax/wd/2017-09-25/2840.html http://www.aq200.com/tax/wd/2017-09-25/2840.html 税务问答 Mon, 25 Sep 2017 03:49:49 +0000 <![CDATA[企业购买的酒店住宿服务，可向酒店索取增值税专用发票，开票时应具体提供哪些信息？]]> http://www.aq200.com/tax/wd/2017-09-25/2837.html http://www.aq200.com/tax/wd/2017-09-25/2837.html 税务问答 Mon, 25 Sep 2017 03:49:48 +0000 <![CDATA[话费滞纳金是否可以要求电信公司开具发票？]]> http://www.aq200.com/tax/wd/2017-09-25/2838.html http://www.aq200.com/tax/wd/2017-09-25/2838.html 税务问答 Mon, 25 Sep 2017 03:49:48 +0000 <![CDATA[酒店式公寓按酒店业缴纳增值税，还是按出租不动产缴纳增值税？]]> http://www.aq200.com/tax/wd/2017-09-25/2835.html http://www.aq200.com/tax/wd/2017-09-25/2835.html 税务问答 Mon, 25 Sep 2017 03:49:46 +0000 <![CDATA[请问住宿业小规模纳税人自行开具增值税专用发票后，申报表如何填写？]]> http://www.aq200.com/tax/wd/2017-09-25/2836.html http://www.aq200.com/tax/wd/2017-09-25/2836.html 税务问答 Mon, 25 Sep 2017 03:49:46 +0000 <![CDATA[提供餐饮服务购入农产品的进项税额如何进行抵扣？]]> http://www.aq200.com/tax/wd/2017-09-25/2833.html http://www.aq200.com/tax/wd/2017-09-25/2833.html 税务问答 Mon, 25 Sep 2017 03:49:45 +0000 <![CDATA[酒店业赠送餐饮服务是否视同销售的问题？]]> http://www.aq200.com/tax/wd/2017-09-25/2834.html http://www.aq200.com/tax/wd/2017-09-25/2834.html 税务问答 Mon, 25 Sep 2017 03:49:45 +0000 <![CDATA[酒店出租会议室，适用“会议展览服务”还是“不动产出租”？]]> http://www.aq200.com/tax/wd/2017-09-25/2831.html http://www.aq200.com/tax/wd/2017-09-25/2831.html 税务问答 Mon, 25 Sep 2017 03:49:43 +0000 <![CDATA[个人住宿酒店，要求开具增值税专用发票，备注栏是否需要注明住宿个人信息？]]> http://www.aq200.com/tax/wd/2017-09-25/2832.html http://www.aq200.com/tax/wd/2017-09-25/2832.html 税务问答 Mon, 25 Sep 2017 03:49:43 +0000 <![CDATA[旅店业在客房内销售的消费品，“营改增”前交纳营业税，“营改增”后是否应当对房费和房内消费品销售额分别核算？]]> http://www.aq200.com/tax/wd/2017-09-25/2829.html http://www.aq200.com/tax/wd/2017-09-25/2829.html 税务问答 Mon, 25 Sep 2017 03:49:42 +0000 <![CDATA[酒店业赠送早餐服务是否视同销售？]]> http://www.aq200.com/tax/wd/2017-09-25/2830.html http://www.aq200.com/tax/wd/2017-09-25/2830.html 税务问答 Mon, 25 Sep 2017 03:49:42 +0000 <![CDATA[企业向公益性社会团体实施的股权捐赠，企业所得税上如何处理？如何确定收入额、捐赠额？]]> http://www.aq200.com/tax/wd/2017-09-25/2827.html http://www.aq200.com/tax/wd/2017-09-25/2827.html 税务问答 Mon, 25 Sep 2017 03:49:41 +0000 <![CDATA[餐饮行业增值税一般纳税人能否使用农产品收购发票？]]> http://www.aq200.com/tax/wd/2017-09-25/2828.html http://www.aq200.com/tax/wd/2017-09-25/2828.html 税务问答 Mon, 25 Sep 2017 03:49:41 +0000 <![CDATA[企业当年计提的工资，在第二年汇算清缴之前发放的，所得税前是否需要调增？]]> http://www.aq200.com/tax/wd/2017-09-25/2825.html http://www.aq200.com/tax/wd/2017-09-25/2825.html 税务问答 Mon, 25 Sep 2017 03:49:39 +0000 <![CDATA[股权溢价形成的资本公积转增资本，投资方企业是否需要缴纳企业所得税？]]> http://www.aq200.com/tax/wd/2017-09-25/2826.html http://www.aq200.com/tax/wd/2017-09-25/2826.html 税务问答 Mon, 25 Sep 2017 03:49:39 +0000 <![CDATA[小型微利企业税收优惠和软件企业两免三减半能否同时享受？]]> http://www.aq200.com/tax/wd/2017-09-25/2823.html http://www.aq200.com/tax/wd/2017-09-25/2823.html 税务问答 Mon, 25 Sep 2017 03:49:38 +0000 <![CDATA[单位每年组织员工进行体检，体检费用是否可以在企业所得税税前扣除？]]> http://www.aq200.com/tax/wd/2017-09-25/2824.html http://www.aq200.com/tax/wd/2017-09-25/2824.html 税务问答 Mon, 25 Sep 2017 03:49:38 +0000 <![CDATA[企业用于研发活动的设备享受了加速折旧的优惠，如何进行研发费用的加计扣除？]]> http://www.aq200.com/tax/wd/2017-09-25/2821.html http://www.aq200.com/tax/wd/2017-09-25/2821.html 税务问答 Mon, 25 Sep 2017 03:49:36 +0000 <![CDATA[如果企业当年符合条件的研发费用没有享受加计扣除的税收优惠，是否相当于企业自行放弃？]]> http://www.aq200.com/tax/wd/2017-09-25/2822.html http://www.aq200.com/tax/wd/2017-09-25/2822.html 税务问答 Mon, 25 Sep 2017 03:49:36 +0000 <![CDATA[企业委托其他单位进行研发，发生的研发费用是否可以享受加计扣除的优惠？]]> http://www.aq200.com/tax/wd/2017-09-25/2819.html http://www.aq200.com/tax/wd/2017-09-25/2819.html 税务问答 Mon, 25 Sep 2017 03:49:34 +0000 <![CDATA[企业有部分设备既用于研发活动，同时用于非研发活动，发生的费用怎样扣除？]]> http://www.aq200.com/tax/wd/2017-09-25/2820.html http://www.aq200.com/tax/wd/2017-09-25/2820.html 税务问答 Mon, 25 Sep 2017 03:49:34 +0000 <![CDATA[出租土地使用权按什么项目缴纳增值税？]]> http://www.aq200.com/tax/wd/2017-09-25/2817.html http://www.aq200.com/tax/wd/2017-09-25/2817.html 税务问答 Mon, 25 Sep 2017 03:49:33 +0000 <![CDATA[2012年1月签订的融资性售后回租合同，结束月为2021年1月，按照106号文这个部分我们应该继续按营业税执行，全面营改增之后应该怎么处理？]]> http://www.aq200.com/tax/wd/2017-09-25/2818.html http://www.aq200.com/tax/wd/2017-09-25/2818.html 税务问答 Mon, 25 Sep 2017 03:49:33 +0000 <![CDATA[贷款业务不收取利息（无息贷款）是否需要缴纳增值税？]]> http://www.aq200.com/tax/wd/2017-09-25/2815.html http://www.aq200.com/tax/wd/2017-09-25/2815.html 税务问答 Mon, 25 Sep 2017 03:49:31 +0000 <![CDATA[酒店的会议室出租给其他公司开展会议使用，按会议展览服务还是按不动产租赁？]]> http://www.aq200.com/tax/wd/2017-09-25/2816.html http://www.aq200.com/tax/wd/2017-09-25/2816.html 税务问答 Mon, 25 Sep 2017 03:49:31 +0000 <![CDATA[出租燃气管道是按照有形动产租赁还是按照不动产租赁缴纳增值税？]]> http://www.aq200.com/tax/wd/2017-09-25/2813.html http://www.aq200.com/tax/wd/2017-09-25/2813.html 税务问答 Mon, 25 Sep 2017 03:49:30 +0000 <![CDATA[不征收增值税项目包括哪些？]]> http://www.aq200.com/tax/wd/2017-09-25/2814.html http://www.aq200.com/tax/wd/2017-09-25/2814.html 税务问答 Mon, 25 Sep 2017 03:49:30 +0000 <![CDATA[被拆迁企业获得的补偿房屋对应的进项税额，是否可以抵扣？]]> http://www.aq200.com/tax/wd/2017-09-25/2811.html http://www.aq200.com/tax/wd/2017-09-25/2811.html 税务问答 Mon, 25 Sep 2017 03:49:29 +0000 <![CDATA[房地产企业只负责拆迁、平整土地，是否按建筑业征税？]]> http://www.aq200.com/tax/wd/2017-09-25/2812.html http://www.aq200.com/tax/wd/2017-09-25/2812.html 税务问答 Mon, 25 Sep 2017 03:49:29 +0000 <![CDATA[翻译服务和市场调查服务应按照什么征收增值税？]]> http://www.aq200.com/tax/wd/2017-09-25/2809.html http://www.aq200.com/tax/wd/2017-09-25/2809.html 税务问答 Mon, 25 Sep 2017 03:49:27 +0000 <![CDATA[境外单位在境内发生应税行为，是否需要缴税？如何缴？]]> http://www.aq200.com/tax/wd/2017-09-25/2810.html http://www.aq200.com/tax/wd/2017-09-25/2810.html 税务问答 Mon, 25 Sep 2017 03:49:27 +0000 <![CDATA[货物运输代理和代理报关属于物流辅助服务吗？]]> http://www.aq200.com/tax/wd/2017-09-25/2807.html http://www.aq200.com/tax/wd/2017-09-25/2807.html 税务问答 Mon, 25 Sep 2017 03:49:26 +0000 <![CDATA[一般纳税人将外购的礼品无偿赠送给客户，是否需要视同销售？能否抵扣进项？]]> http://www.aq200.com/tax/wd/2017-09-25/2808.html http://www.aq200.com/tax/wd/2017-09-25/2808.html 税务问答 Mon, 25 Sep 2017 03:49:26 +0000 365体育投注_现金365官网-在线|平台【官网】