问题已解决
個(gè)獨(dú)企業(yè),開13萬的普票,增值稅可以免交,要交多少錢的經(jīng)營(yíng)所得稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,是什么征稅方式的?是查賬的嗎?那你的利潤(rùn)是多少?
2022 11/02 19:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/02 19:29
核定征收,目前利潤(rùn)是36+13準(zhǔn)備開的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/02 19:29
36萬是專票,現(xiàn)在準(zhǔn)備開13萬的普票,經(jīng)營(yíng)所得稅是要兩個(gè)相加的吧?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/02 19:32
收入乘以核定率乘以稅率減速算扣除。
![](/wenda/img/newWd/sysp_btn_eye.png)