问题已解决
老師,想問一下:如果當月開10W銷項票,是一般納稅公司--1種是完全沒進項票需交什么費用?1種是進項票有77000是3個點的專票,又要交多少錢稅?是不是圖片這樣算的?
FAILED
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所得稅是按照利潤來算的,你為什么按收入算?。克愕姆绞讲粚?!
2019 07/26 14:45
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2019 07/26 14:47
如果沒有費用的話,是不是10W按利潤算?
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2019 07/26 14:48
第②個有77000的3個點專票是不是這樣算的?還有沒其他的費用
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俞老師 
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2019 07/27 14:01
10W按利潤算
有進項發(fā)票(10-7.7)*所得稅稅率就是所得稅金額了
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