问题已解决
收到非關聯(lián)企業(yè)利息怎么做賬



借銀行存款,
貸其他業(yè)務收入
應交稅費
2023 10/07 13:20

84785003 

2023 10/07 14:35
財務費用利息費不行嗎

84785003 

2023 10/07 14:36
我們是停業(yè)的公司,需要怎么繳稅

84785003 

2023 10/07 14:36
開不了發(fā)票啊

郭老師 

2023 10/07 14:38
開不了發(fā)票的無票收入就是正常交稅,你做財務費用也可以,但是你需要正常稅。

84785003 

2023 10/07 14:41
收了917200元,需要交多少稅,非金融企業(yè)

84785003 

2023 10/07 14:41
一般納稅人

郭老師 

2023 10/07 14:41
一般納稅人6%,小規(guī)模的是1%。如果是一般納稅人。917200÷1.06*6%
