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個(gè)人獨(dú)資企業(yè),有一筆300萬的咨詢服務(wù)費(fèi)收入,沒有其他的成本票,需要交增值稅和附加稅,以及所得稅,分別是繳納多少?
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300/(1+3%)再乘以增值稅稅率
計(jì)算增值稅金額
2024 07/17 10:39
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我樂意 
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2024 07/17 10:40
增值稅不是可以享受1%的優(yōu)惠嗎?那所得稅又怎么繳納呢?
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樸老師 
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2024 07/17 10:43
所得稅是按利潤
利潤乘以所得稅稅率
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我樂意 
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2024 07/17 10:46
現(xiàn)在我的利潤就是300萬,那么請(qǐng)問我的所得稅按到多少的稅率來交呢,怎么計(jì)算?
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樸老師 
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2024 07/17 10:51
同學(xué)你好
這個(gè)是按經(jīng)營所得來計(jì)算繳納
FAILED
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