问题已解决
有限合伙企業(yè),是要核定哪些稅種?
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學員你好,
一、基本稅種
1、增值稅按銷售收入 13%(適用增值稅一般納稅人);按照銷售收入的3%(適用增值稅小規(guī)模納稅人)
2、城建稅按繳納的增值稅的7%繳納;
3、教育費附加按繳納的增值稅的3%繳納;
4、地方教育費附加按繳納的增值稅的2繳納%;
5、印花稅:
2023 03/29 14:10
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2023 03/29 14:14
是核定企業(yè)所得稅還是經(jīng)營所得
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易 老師 
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2023 03/29 14:16
同學您好,都有的,看稅局如何核定
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2023 03/29 14:17
我現(xiàn)在就是不懂什么情況下是核定為經(jīng)營所得,什么情況下是企業(yè)所得稅
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2023 03/29 14:17
這兩者區(qū)別很大
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易 老師 
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2023 03/29 14:22
同學您好,沒有明文規(guī)定的屬稅局自由裁量權
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