问题已解决
查賬征收的個體戶沒有成本費用發(fā)票怎么處理



你好,查賬征收的個體戶,沒有成本費用發(fā)票,就只能做無票支出處理,年度申報的時候做納稅調增處理
2023 03/16 13:10

84785043 

2023 03/16 13:12
那不是要交很多稅,百分之二十的稅率

鄒老師 

2023 03/16 13:12
你好,如果利潤較多,是需要繳納很多的生產經營個人所得稅的

84785043 

2023 03/16 13:14
關鍵事實上根本沒有那么多收入呀,可以據實列支嗎

鄒老師 

2023 03/16 13:15
請看你前后描述,到底是成本費用沒有發(fā)票,還是多做了收入呢??
FAILED

84785043 

2023 03/16 13:22
我的意思是,沒有成本票利潤不就虛高了嘛

鄒老師 

2023 03/16 13:23
你好,查賬征收的個體戶,沒有成本費用發(fā)票,就只能做無票支出處理,年度申報的時候做納稅調增處理
(是針對這個回復有什么疑問嗎)
沒有成本費用發(fā)票,發(fā)生的成本費用支出就不能稅前扣除啊
