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單位暫估了700萬的成本材料發(fā)票,今年的利潤表虧損是200萬,我要多少發(fā)票回來就不用繳納企業(yè)所得稅?
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您好
請問材料都已經(jīng)領(lǐng)用生產(chǎn)全部出售了嗎
2022 02/24 20:01
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2022 02/24 20:01
對,成本票沒回來
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2022 02/24 20:03
那需要五百萬的發(fā)票回來?就不用繳納企業(yè)所得稅
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2022 02/24 20:04
這個怎么算出來的?
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2022 02/24 20:05
如果完全沒有發(fā)票 增加利潤700萬 減去現(xiàn)在虧損的200萬
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