问题已解决
個(gè)人去稅務(wù)機(jī)關(guān)代開的機(jī)械租賃發(fā)票,經(jīng)營所得的計(jì)算公式是什么
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,經(jīng)營所得的計(jì)算是收入-成本費(fèi)用,你這張發(fā)票沒有顯示個(gè)稅啊,這是增值稅
2021 11/09 09:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/09 09:52
但是扣繳的時(shí)候有代扣的個(gè)稅
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/09 09:56
能把金額給老師拍全嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/09 10:08
完稅憑證上既有增值稅也有所得稅,我看不懂里面的勾稽關(guān)系
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/09 10:18
增值稅和個(gè)稅沒有勾稽關(guān)系,個(gè)稅的經(jīng)營所得應(yīng)該是按照核定征收計(jì)算的
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