问题已解决
老師企業(yè)所得稅按什么標(biāo)準(zhǔn)收的
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小微企業(yè)企業(yè)所得稅:小型微利企業(yè)年應(yīng)納稅所得額300萬以內(nèi)全額按5%稅率;300萬以上全部都按25%
01/14 10:37
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01/14 10:40
之前讓代理記賬做的,沒有收入,貸記其他應(yīng)付款,現(xiàn)在我做時(shí)確認(rèn)的主營業(yè)務(wù)收入,我做的正確是嗎?您給分析
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01/14 10:43
確實(shí)是營業(yè)收入,你才能計(jì)入主營業(yè)務(wù)收入
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01/14 10:44
物業(yè)公司收取的衛(wèi)生管理費(fèi)用,應(yīng)該計(jì)入主營業(yè)務(wù)收入吧
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01/14 10:47
是的,,應(yīng)該計(jì)入主營業(yè)務(wù)收入
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01/14 10:47
她們沒有,這是什么行為,會(huì)有哪些影響
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01/14 10:49
沒有做收入就是隱匿收入不交稅
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01/14 10:51
直白點(diǎn)就是偷稅漏稅吧?一直這樣做下去是不是會(huì)被查,還會(huì)被罰
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01/14 10:54
是的,查到就是補(bǔ)稅,起碼1倍稅金以上罰款,那個(gè)是故意逃稅
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01/14 10:55
我的做法是正確的吧,
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01/14 10:56
300萬指的是利潤還是收入額
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01/14 10:56
以前的事你別管,只管自己接手以后的事。拿多少錢辦多少事
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01/14 10:59
我們是小規(guī)模企業(yè),自從我接管了財(cái)務(wù),上面領(lǐng)導(dǎo)讓我擔(dān)任法人,這樣我有影響嗎
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01/14 10:59
直接拒絕擔(dān)任,要么他怎么不擔(dān)任?
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01/14 11:01
已經(jīng)擔(dān)任了,有什么問題嗎
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01/14 11:02
問題大了去了,那個(gè)就是背鍋的
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01/14 11:06
新開的公司,一年就一次收入,去年他們做沒確認(rèn)收入,我今年接手把今年的確認(rèn)收入,有什么彌補(bǔ)的辦法嗎
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01/14 11:10
你只做今年的收入就行了
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01/14 11:12
300萬的界限指的是利潤300萬還是收入300萬
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01/14 11:14
300萬的界限指的是利潤300萬
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