问题已解决
我司為個(gè)體工商戶(hù)小規(guī)模納稅人 進(jìn)項(xiàng)票是13% 銷(xiāo)項(xiàng)票是1% 這應(yīng)該怎么抵扣
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你好,你那是小規(guī)模,那你們不用抵扣進(jìn)項(xiàng)稅額
01/14 10:17
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01/14 10:21
企業(yè)所得稅 怎么算呢 我全年開(kāi)票260萬(wàn)? 是1%的普票開(kāi)出去的? 進(jìn)項(xiàng)稅是110萬(wàn)? 13%開(kāi)進(jìn)來(lái)的
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01/14 10:22
企業(yè)所得稅就是用你的收入減去成本費(fèi)用以后的金額乘以所得稅稅率來(lái)計(jì)算的
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