问题已解决
老師,請問工商年報中全年實繳各類稅金的總和包括哪些?一般納稅人增值稅進項稅額算嗎
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不包括進項 是全年實際交的增值稅 附加稅 所得稅等所有稅款的合計數(shù)
2020 05/19 13:45
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2020 05/19 13:51
好的 ,利潤總額可以等于凈利潤嗎
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2020 05/19 13:56
這兩個項目是不相等的,利潤總額需要減去所得稅才是凈利潤
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2020 05/19 13:57
我們公司才成立 是虧損狀態(tài) 沒有交企業(yè)所得稅
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2020 05/19 14:06
你好,沒有利潤就不交
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