【热点问题】12366第三期互动学习课堂热点问题
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1
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大连企业跨省施工经营合同需延期，是否需要重新办理跨区域涉税事项报告？
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2
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小型微利企业和高新技术企业优惠能否同时享受？
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3
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从批发环节购进适用免征增值税政策的蔬菜取得的普通发票，可以抵扣进项吗？
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4
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享受小型微利企业所得税优惠，是否需要备案？
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5
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增值税电子普通发票需要盖章吗？
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6
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灵活就业人员本月扣款时间？
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7
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员工个人承担的每年每人24元的大病险及每月每人8元的补充医疗保险在计算个人所得税时可不可以扣除？
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怎么样，您都学会了吗？
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来源：大连税务
供稿：纳税服务和宣传中心
编发：纳税服务和宣传中心
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