問題已解決
老師晚上好,去年因?yàn)楣緵]有財(cái)務(wù),所以一直沒有得做賬,也沒有得交稅,按我現(xiàn)在的報(bào)表來看我需要交多少稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
您好,這個(gè)是去年的報(bào)表對(duì)嗎?
2022 07/10 21:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/10 21:09
是的,因?yàn)楹芏囝A(yù)付款還沒有開票給
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/10 21:10
所以成本票很少,利潤(rùn)就很高,能有什么辦法交少點(diǎn)罰款嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 21:10
所得稅是這么計(jì)算的100萬*2.5%+88367.02*10%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/10 21:13
那能有什么辦法能交少一點(diǎn)的費(fèi)用嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 21:15
想少交企業(yè)所得稅,就得準(zhǔn)備成本費(fèi)用發(fā)票才行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/10 21:16
但是現(xiàn)在已經(jīng)跨年,還能抵嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/10 21:16
而且已經(jīng)過了匯算清繳的時(shí)間
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/10 21:17
如果我現(xiàn)在叫他們開票出來能沖減嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 21:17
那不行了,得提前準(zhǔn)備 現(xiàn)在沒啥太好辦法了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/10 21:19
88367.02?10%是什么意思
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 21:21
這個(gè)是100-300萬之間是按照10%計(jì)算企業(yè)所得稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/10 21:22
88367.02是固定值是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/10 21:22
如果我現(xiàn)在去補(bǔ)交就是33836.702元是嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 21:23
對(duì)的這個(gè)八萬多是超出100萬部分的利潤(rùn)
![](/wenda/img/newWd/sysp_btn_eye.png)