问题已解决
小規(guī)模納稅人季度未超過30萬,應(yīng)交增值稅轉(zhuǎn)入減免稅款科目中去,那減免稅款的余額一定需轉(zhuǎn)至營業(yè)外收入嗎
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對(duì)的,是的,是這么做。
2023 03/28 12:20
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2023 03/28 14:31
可以年末一并結(jié)轉(zhuǎn)嗎?還是說每年年末一次結(jié)轉(zhuǎn)也可以呢?
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郭老師 
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2023 03/28 14:33
你好,最好是季度末的那一個(gè)月結(jié)轉(zhuǎn)。
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2023 03/28 14:33
所得稅稅負(fù)率這個(gè)公式我不太理解。應(yīng)納稅所得額是收入?成本?費(fèi)用嗎?應(yīng)稅銷售收入是開票收入吧?請老師解答下,謝謝
FAILED
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郭老師 
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2023 03/28 14:35
你好,銷售額就是你利潤表里面的營業(yè)收入,開發(fā)票加上不開發(fā)票的主營業(yè)務(wù)收入加上其他業(yè)務(wù)收入。
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2023 03/28 14:53
應(yīng)納稅所得額是收入?成本?費(fèi)用嗎
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郭老師 
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2023 03/28 14:55
按調(diào)整之后的利潤,這個(gè)是調(diào)整之后的利潤是利潤總額。
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2023 03/28 15:31
假設(shè)收入163萬,成本費(fèi)用51萬,稅負(fù)率2.5%,估算下還需要多少成本票呢
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郭老師 
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2023 03/28 15:32
你好
163萬-51萬-a)*5%/173萬=2.5%
求a就可以的。
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2023 03/29 10:30
為什么是*5%/173萬呢?
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郭老師 
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2023 03/29 10:34
你好,企業(yè)所得稅的稅率是5%乘以5%,沒有問題吧?那繳納的稅額除以不含稅的銷售額等于稅負(fù),那173不就是不含稅的銷售額?
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