问题已解决
年應納稅所得額是利潤總額嗎,還是只是指收入
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年應納稅所得額=利潤總額+納稅調(diào)整增加額—納稅調(diào)整減少額
而不是收入,也不是利潤總額
2018 11/21 16:40
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2018 11/21 16:58
增值稅月度季度免征增值稅適合一般納稅人嗎
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2018 11/21 17:01
你好,小規(guī)模月度收入低于3萬,季度低于9萬免征增值稅
這個政策不適用于一般納稅人的
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2018 11/21 17:05
收入低于3萬包括3萬這個金額嗎
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2018 11/21 17:05
你好,不包括3萬這個數(shù)據(jù)
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2018 11/21 17:29
應該是含的吧
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2018 11/21 17:33
你好,不包含,因為達到3萬是剛好需要納稅,不享受減免政策的
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2018 11/22 09:36
老師,一個剛成立的小規(guī)模建筑公司,目前什么賬都沒有,如果要開發(fā)票的話,需要做些什么賬?國稅地稅稅率多少呢?怎么合理少交稅啊?
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2018 11/22 09:43
你好,需要做明細賬,總賬,日記賬等
增值稅是3%
城建稅=增值稅*7%或5%
教育費附加=增值稅*3%
地方教育費附加=增值稅*2%
企業(yè)所得稅利潤總額的25%
個人所得稅7級超額累進稅率
印花稅就看是什么稅目了
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