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現(xiàn)在小規(guī)模的普票是免稅的,比如10萬的普票,我們做收入做多少
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你好 是做10的收入的
2022 10/24 14:58
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2022 10/24 15:00
增值稅和所得稅都是10萬嗎
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2022 10/24 15:04
實務上說疫情免稅的稅額要計入其他收益,是我沒有領(lǐng)悟到真理嗎
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2022 10/24 15:11
你好 增值稅是 0 因為免稅? 所得稅看利潤的? ?
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2022 10/24 15:14
實務上說疫情免稅的稅額要計入其他收益為什么你說計入收入
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2022 10/24 15:21
你好?現(xiàn)在小規(guī)模的普票是免稅的,比如10萬的普票? 這個收入是 10萬有錯嗎? 錯哪了? ? 開免稅發(fā)票不是前3個月有45萬免稅那個 有區(qū)別是的? 那是有稅率的才轉(zhuǎn)到其他收益的 這個沒有稅 咋轉(zhuǎn)的呢??
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2022 10/24 15:23
領(lǐng)悟了感謝
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2022 10/24 15:28
?你好同學:
不客氣,如果您這個問題已經(jīng)解決, 希望對我的回復及時給予評價。不清楚的還可以繼續(xù) 追問!!
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2022 10/24 15:32
我有點懷疑的是現(xiàn)在代開普票,免稅,但是個稅是按照除稅金額算的,
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2022 10/24 15:37
你好 按不含增值稅算的 免稅發(fā)票沒有增值稅的 要扣也是扣 0增值稅
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2022 10/24 16:12
我的意思是10萬的發(fā)票,增值稅是免稅的,個稅應該按照10交,應該是1000,結(jié)果稅務局收個稅的時候是按照10000/1.03 970.87交的個稅
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2022 10/24 16:17
你好 那不對 你是什么業(yè)務的個稅?
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2022 10/24 16:36
代開的材料票機械租賃票,什么不對
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2022 10/24 16:44
你好 材料是稅務核定的? 1%左右?
租賃是 10萬 *80%*20%交個稅?
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2022 10/24 17:04
那稅務局代開就是那樣算的
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2022 10/24 17:05
你好? 以稅局的為準? 就可以? 要是免稅這樣算不對的 因為這是免稅發(fā)票 沒有稅款?
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2022 10/24 17:06
可以找一下稅局 稅局也不是沒有出錯的
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