问题已解决
年收入64萬(wàn),稅局認(rèn)可的成本部分57萬(wàn),經(jīng)營(yíng)所得7.2萬(wàn),減免一半,交了幾百的稅費(fèi),稅局的意思是交少了,需要交2000多,為什么
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你好,你們單位是個(gè)體戶的嗎?
2023 02/16 10:51
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2023 02/16 10:54
是的,老師,,
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2023 02/16 10:55
那就是稅務(wù)局認(rèn)為你的利潤(rùn)少了
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郭老師 
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2023 02/16 10:55
他認(rèn)可的成本部分是57萬(wàn),是稅務(wù)局跟你說(shuō)這個(gè)成本就是57萬(wàn)嘛。
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2023 02/16 10:57
是有票的部分,
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2023 02/16 11:00
那你稅務(wù)局認(rèn)為你這個(gè)利潤(rùn)太低,需要補(bǔ)稅,這個(gè)你們自己協(xié)商
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2023 02/16 13:38
可開出去的專票稅率是9%,老師
FAILED
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2023 02/16 13:39
你好,你這個(gè)是企業(yè)所得稅的,你們不是交經(jīng)營(yíng)所得。
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2023 02/16 13:39
看一下你的稅種認(rèn)定,里面寫的是企業(yè)所得稅。
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