问题已解决
勞務(wù)派遣公司開的差額票征稅,這個差額減除是什么意思
FAILED
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你好,差額扣除是你的收入-成本)/1.05*5%
2022 09/27 15:15
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郭老師 
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2022 09/27 15:15
就是你的成本抵扣的增值稅。
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2022 09/27 15:17
就是按照這個差額交稅對吧,那所得稅怎么算呢
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2022 09/27 15:18
所得稅和普通企業(yè)是一樣的,在所得稅上它就沒有差額一說,
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2022 09/27 15:18
都是根據(jù)利潤總額來的。
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2022 09/27 15:32
例利潤是收入減除工資社保什么的費用嗎
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2022 09/27 15:32
減去差額的稅費
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2022 09/27 15:33
收入減去成本費用之后的。
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2022 09/27 15:46
這個不是增值稅嗎,我想問的是,我差額票已經(jīng)這樣開了 后邊下月要報所得稅了,這個所得稅也是收入減成本,然后×稅率嗎?
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2022 09/27 15:46
勞務(wù)公司開普票也是雙重征稅嗎
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2022 09/27 15:48
收入減去成本是增值稅,
收入減去成本費用之后是利潤總額所得稅的。
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2022 09/27 15:48
好的老師,
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2022 09/27 15:50
不用客氣,工作愉快。
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