问题已解决
老師,小規(guī)模開(kāi)了10891.09的普票,要交企業(yè)所得稅是多少
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您好,你們有成本票嗎?
2024 02/02 14:16
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2024 02/02 14:24
都沒(méi)有,還有小規(guī)模企業(yè)所得稅是什么政策
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2024 02/02 14:27
開(kāi)了普票含稅11000元
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2024 02/02 14:28
那就不用交企業(yè)所得稅了,平掉了
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2024 02/02 14:33
不是,我說(shuō)的是小規(guī)模11000元,其他都沒(méi)有成本票,也沒(méi)有費(fèi)用票
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2024 02/02 14:34
我申報(bào)的時(shí)候怎么是按照25%算的尼
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2024 02/02 14:35
你點(diǎn)申報(bào),他就會(huì)減免呀,你看下主表上面是不是符合小微政策
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2024 02/02 14:38
我怎么看,主表
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2024 02/02 14:39
你把這個(gè)主表拍給我看下
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2024 02/02 14:48
10891.09??5%是不是只交544.55
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2024 02/02 14:50
是小微車(chē)政策
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2024 02/02 14:50
你不是還有成本票嗎,這個(gè)就是不用交的
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2024 02/02 14:52
沒(méi)有成本票,就是10891.09也就是含稅11000元
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2024 02/02 14:57
不是還有工資嗎,報(bào)兩個(gè)人的就可以了
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2024 02/02 14:57
我換個(gè)意思說(shuō)開(kāi)含稅金額的普票11000元要交企業(yè)稅費(fèi)是多少?
我算的是10891.09??5%544.55
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2024 02/02 14:58
就是用不含稅的金額乘以0.05就可以了
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