问题已解决
小規(guī)模納稅人,銷售8萬,有合同,但對(duì)應(yīng)進(jìn)貨無發(fā)票無合同,該如何處理



同學(xué),沒有合同可以補(bǔ),沒有發(fā)票的話,可以正常做賬,只是匯算清繳納稅調(diào)增
2023 10/17 15:11

84784966 

2023 10/17 15:12
那這個(gè)8萬是不是要繳5%的企業(yè)所得稅

84784966 

2023 10/17 15:13
增值稅和附加稅就不用繳了吧

venus老師 

2023 10/17 15:17
你好,同學(xué),對(duì)的,小規(guī)模是免稅的

84784966 

2023 10/17 15:19
企業(yè)所得我5%還是要交吧

venus老師 

2023 10/17 15:20
對(duì)的,企業(yè)所得稅是你們應(yīng)納稅所得額為0,才不繳

84784966 

2023 10/17 15:41
這如果沒有進(jìn)貨發(fā)票,那企業(yè)所得稅要按8萬?5%計(jì)算?

venus老師 

2023 10/17 15:44
同學(xué)你們沒有相關(guān)的成本,費(fèi)用 ,是8轉(zhuǎn)換為不含稅銷售額*5%

84784966 

2023 10/17 15:47
這如果沒有進(jìn)貨發(fā)票,那企業(yè)所得稅要按8萬?5%計(jì)算?

venus老師 

2023 10/17 15:51
對(duì)的,同學(xué)是這樣的,但是收入8萬是要轉(zhuǎn)換為不含稅的收入哈
