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营改增后空调安装维修维修属于什么行业？

营改增后空调安装维修维修属于什么行业？

浏览：42次 | 提问时间： 07-02 04:42

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单车 07-02 04:43

如果属于试点企业且划归国税管辖缴纳增值税那么如果你原来的企业所得税在地税营改增后就还是在地税如果属于试点企业改革中没有划到国税想在国税交就比较麻烦了需要先在地税办注销然后在国税办登记按新开业来处理

想讲你知 07-02 04:51

假如企业属于营改增范围之内，有收入你就应该先报国税的增值税，之后再根据增值税来申报地税的三个附加税种；没有收入国地税都需要零申报.属于营改增范围之内的当然就是国税的收入了

Spolme 07-02 05:00

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