问题已解决
成本超過收入80%會(huì)被稅局監(jiān)控,我公司2022年匯算表及年報(bào)的利潤(rùn)表如下,會(huì)被監(jiān)控嗎?
FAILED
FAILED
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你好;? 如果成本? ?過高; 你們稅負(fù)率過低;? 那么久有可能監(jiān)控的??
2023 04/24 11:32
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2023 04/24 11:43
成本超過收入的80% ,這里的成本是指營(yíng)業(yè)成本還是成本加費(fèi)用 ?
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2023 04/24 12:03
你好; 那你這個(gè)是成本 金額哈 ;? 一般是成本的??
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2023 04/24 13:02
我公司是私營(yíng)獨(dú)資企業(yè),那老師從我公司的這兩張表(匯算和年報(bào)利潤(rùn)表)幫看一下,是不是沒有稅局監(jiān)控風(fēng)險(xiǎn):67008÷83976<80%,是這樣測(cè)算的嗎?
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2023 04/24 13:40
你好1;? ?是的;? 這個(gè)會(huì) 到時(shí)有比例 監(jiān)控的??
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2023 04/24 14:34
我公司從表上來(lái)看目前應(yīng)該是沒有風(fēng)險(xiǎn)的對(duì)吧 ?
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2023 04/24 14:35
你好; 是的; 只要這個(gè)比例 主要?jiǎng)e超過太大了。 就行了的?
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2023 04/24 14:45
之前我以為是成本加費(fèi)用的合計(jì)數(shù)227652.32除以收入總額83976的比例,結(jié)果是百分之兩百多 ,遠(yuǎn)超80%嚇我一跳
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2023 04/24 14:46
你好1;? ? ? ?那你 只要 核對(duì)好; 別超過就行了。??
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