问题已解决
老師好,這個(gè)怎么計(jì)算要交多少稅呢?
FAILED
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同學(xué)你好,請(qǐng)問(wèn)你們是一般納稅人還是小規(guī)模納稅人?
2022 06/16 16:14
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 16:15
一般納稅人
![](https://pic1.acc5.cn/014/75/81/89_avatar_middle.jpg?t=1651217753)
筱嫻老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/16 16:31
增值稅:(887500-700000)/1.13*13%=21570.80元
附加稅:21570.8*12%=2588.50元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 16:51
不用交所得稅嗎?
![](https://pic1.acc5.cn/014/75/81/89_avatar_middle.jpg?t=1651217753)
筱嫻老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 16:54
所得稅根據(jù)你公司全年盈利部分核算。
如果單看你給你數(shù)據(jù)所得稅:(887500-700000)/1.13*2.5%=4148.23元
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