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收入總額不是實(shí)際開票價(jià)稅合計(jì)金額么? 計(jì)算企業(yè)所得稅27988.81是如何得來的?謝謝
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核定征稅的收入=主營業(yè)務(wù)收入加其他業(yè)務(wù)收入加營業(yè)外收入
2019 10/22 18:23
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 18:52
你好,我想咨詢企業(yè)所得稅如何計(jì)算的?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/22 18:55
收入*核定率*稅率
核定征稅的
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 18:58
收入總額如何計(jì)算的?圖一里27988.81如何得知的?開票價(jià)稅合計(jì)金額么?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 19:04
實(shí)際操作看你賬上主營業(yè)務(wù)收入加其他業(yè)務(wù)收入加營業(yè)外收入
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