问题已解决
你好,如果我剛成立的公司但有部分支出沒有發(fā)票如何入賬?
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你好,正常入賬,但是不能稅前扣除。
2021 10/14 16:44
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2021 10/14 16:47
您這邊可以外包幫我們公司做賬合理避稅嗎?
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2021 10/14 16:47
您好,您是什么地區(qū)的呢。
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2021 10/14 16:48
不能稅前扣除是什么意思?[Sob]老師能不能解釋一下
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2021 10/14 16:48
就是不能抵扣企業(yè)所得稅的意思。
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2021 10/14 16:50
就是要繳納企業(yè)所得稅?還沒成立,準備中,應(yīng)該會在廣東,企業(yè)所得稅大概多少?
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2021 10/14 16:51
小微企業(yè)的話,企業(yè)所得稅稅率是2.5%現(xiàn)在
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2021 10/14 17:03
那還好,小微企業(yè)和一般企業(yè)有什么區(qū)別呢?
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2021 10/14 17:03
區(qū)別主要就在于所得稅稅率的區(qū)別。
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2021 10/14 17:33
了解,是什么區(qū)別?
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2021 10/14 17:38
小微企業(yè)應(yīng)納稅所得額低于100萬,稅率是2.5%
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2021 10/14 17:38
100-300萬之間稅率是10%的稅率
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2021 10/14 18:47
比正常企業(yè)稅率低對嗎?
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2021 10/14 18:58
對,低于正常的企業(yè)所得稅
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2021 10/14 19:43
那這種微小企業(yè)是否有什么限制?受限制
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2021 10/14 19:54
企業(yè)資產(chǎn)總額不超過5000萬,人數(shù)不超過300人,應(yīng)納稅所得額不超過300萬
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