问题已解决
銀行開戶購買的理財產(chǎn)品,產(chǎn)生的收益,計入投資收益。本月無收入,填寫企業(yè)所得稅申報報時候,提示利潤總額要大于收入總額,這個投資收益結(jié)轉(zhuǎn)到本年利潤去了,相當(dāng)于收入是0,只有這個投資收益即是利潤總額。那這個利潤總額需要繳納企業(yè)所得稅嗎?
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你好這個是保本收益的話要繳納增值稅和附加稅以及企業(yè)所得稅的;
2021 07/14 14:38
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2021 07/14 15:06
還要繳納增值稅跟附加
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2021 07/14 15:07
怎么計算增值稅,就1.67元收益
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2021 07/14 15:15
?你好? ?是的。? 保本的話 是需要的 按6%計算??
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2021 07/15 09:30
老師,但是我這個無收入0,在申報時候,只有利潤總額1.67。系統(tǒng)一直申報通過不了,說收入利潤總額大于收入總額,錯誤.這個怎么申報
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2021 07/15 09:30
然后這個增值稅是怎么申報了
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2021 07/15 09:35
?你好? ? 你們有投資收益? 1.67 你們也得? 涉及 開票報稅的哦??
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