问题已解决
老師,我們有三十多萬(wàn)要結(jié)款進(jìn)來(lái),是給別人開(kāi)三個(gè)點(diǎn)的3%的普票,我們老板說(shuō)的,把這個(gè)開(kāi)出去,還要開(kāi)進(jìn)來(lái),他說(shuō)的開(kāi)進(jìn)來(lái)是啥意思?然后要開(kāi)進(jìn)來(lái)這個(gè)票才能開(kāi)出去。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
意思是取得成本費(fèi)用發(fā)票
2022 12/13 08:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/13 08:36
必須要取得嗎?為啥呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/13 08:37
你不取得發(fā)票就要交所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/13 08:43
那要交多少錢?大概是
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/13 08:44
沒(méi)有數(shù)據(jù)沒(méi)法算的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/13 08:46
就按40萬(wàn)呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/13 08:48
按40所得稅就是5%至少是2萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/13 08:48
我們不是2.5嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/13 08:49
萬(wàn)一,超過(guò)100萬(wàn)的利潤(rùn)呢?
![](/wenda/img/newWd/sysp_btn_eye.png)