问题已解决
老師,我家是小規(guī)模收入是100000老師是不是借應(yīng)收賬款100000貸主營業(yè)務(wù)收入99009.90應(yīng)交稅費應(yīng)交增值稅990.10
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對的,是的,是這么做的。
2023 03/01 13:49
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2023 03/01 13:52
老師。這個收入就是發(fā)票上的金額數(shù)對吧老師
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2023 03/01 13:55
對的,是的,是這么做的。
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2023 03/01 14:01
老師。那個交企業(yè)所得稅也是按這個數(shù)交吧
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2023 03/01 14:01
你好,如果是查賬征稅的,根據(jù)利潤。
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2023 03/01 14:04
老師我的意思就是,報企業(yè)所得稅報表那填營業(yè)收入,是填這個數(shù)的總金額對吧,老師
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2023 03/01 14:05
你好是的,是這么做的。
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