问题已解决
老師,這個公司是簡易計稅 ,從哪看它的收入是多少?
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(二)按簡易辦法計稅銷售額 這個主表看這個,
2020 05/28 18:10
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2020 05/28 18:12
老師, 你看一下,他的收入是我畫圈的這個地方嗎?
FAILED
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2020 05/28 18:14
是的,簡易計稅銷售額是這個
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2020 05/28 18:19
這個公司是人力資源公司,辦了差額征收,那他的收入不是全部的收入減去代發(fā)的勞務(wù)費(fèi)收入剩下的才算他自己的收入嗎
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2020 05/28 18:30
增值稅是,企業(yè)所得稅不是,企業(yè)所得稅這個收入是你收款那個金額是
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2020 05/28 18:46
老師,您的意思是企業(yè)所得稅的收入,是他收取的全部收入,包括他給人代發(fā)的勞務(wù)費(fèi),和他另外收取的勞務(wù)管理費(fèi),是嗎
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2020 05/28 18:54
是的,是這個意思,是的
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