问题已解决
收入20萬,費用100多萬,有票的就是5萬左右,這個調(diào)增要交多少稅
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你好,你是指企業(yè)所得稅??
2024 12/28 11:08
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2024 12/28 11:08
匯算清繳的時候
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2024 12/28 11:09
這個要怎么算
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2024 12/28 11:09
你好,賬面的利潤總額是多少呢??
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2024 12/28 11:09
虧損狀態(tài)
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2024 12/28 11:10
你好,我需要知道具體的金額,才好回復(fù)要不要補交所得稅? 以及需要補交多少的?
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2024 12/28 11:11
能說下具體的算法嗎?我現(xiàn)在拿不到具體數(shù)據(jù)
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2024 12/28 11:11
能講下思路嗎?
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2024 12/28 11:14
你好,需要補交的企業(yè)所得稅=(利潤總額+納稅調(diào)增)*所得稅稅率
納稅調(diào)增=100多萬—5萬(費用100多萬,有票的就是5萬左右)
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2024 12/28 11:16
設(shè)備類也沒發(fā)票呢
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2024 12/28 11:17
也都按月計提折舊了
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2024 12/28 11:17
你好,把沒有發(fā)票對應(yīng)的折舊金額調(diào)增就是了?
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2024 12/28 11:19
好的,老師
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2024 12/28 11:20
祝你學(xué)習(xí)愉快,工作順利??
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