辽宁政策君 发表于 2021-12-17 19:25:37

12366第九期互动学习课堂热点问题

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01
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社保费划款直接用电子税务局的划税帐户划就可以吗?
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02
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现在对于个人收到的通讯费补贴是如何规定的?
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03
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企业2021年12月购入的18万元的车辆可以在12月当月企业所得税前享受一次性扣除吗?
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04
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企业出售二手车,是出售企业自己开具发票还是由二手车交易市场开具发票?
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05
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电子税务局可以修改以前月份增值税报表吗?
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06
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企业首次申请发票,可以申请电子普通发票吗?如何申请?
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07
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小规模纳税人现在3%征收率还是1%征收率征收吗?
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08
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税控维护费 280元,可以抵减简易征收的应纳税额吗?
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09
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企业员工在APP已经报送的专扣信息如果有问题想修改,企业可以为其处理吗?
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10
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企业购入轿车可以正常抵扣进项税吗?
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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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