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老師,您好,我想問一下我們是小微企業(yè)制造業(yè),我們的營業(yè)額太高了,成本又太低了,導致要交很多所得稅,有沒有什么方法可以提高成本,降低利潤
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你好,實際利潤就是很高嗎?
2023 10/31 12:08
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2023 10/31 12:09
如果實際利潤高,你們可以給員工發(fā)放工資、年終獎、福利費。
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2023 10/31 12:11
我們之前沒有固定資產(chǎn),如果把固定資產(chǎn)折舊做進去可不可以
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2023 10/31 12:15
可以的,但是你有發(fā)票嗎?
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2023 10/31 12:17
沒有發(fā)票,開的進項稅發(fā)票又很少
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2023 10/31 12:19
那你做上去的話,匯算清繳也得納稅調(diào)增。
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2023 10/31 12:20
那我應該怎么做
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2023 10/31 12:21
福利費超標了嗎?他是按工資的14%可以增加福利費,增加工資年終獎。
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2023 10/31 12:21
不想花錢還能降低利潤的,這個不好做
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2023 10/31 12:22
我看之前沒有福利費,那要從現(xiàn)在開始發(fā)放員工福利費和年終獎,這樣子就會降低利潤了是嗎
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郭老師 
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2023 10/31 12:25
是對的,對的,正確的
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2023 10/31 12:26
老師,除了這個還有沒有其他降低利潤的方法
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2023 10/31 12:27
增加成本費用,具體的增加什么業(yè)務的,你看下你單位能用的上哪一個了,因為工資不需要發(fā)票
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2023 10/31 12:28
老師,具體都包括那些費用,可以說一下嗎
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2023 10/31 12:29
辦公費、維修費、
差旅費
會議費
很多啊
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2023 10/31 12:30
那有沒有可以提高成本的方法
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2023 10/31 12:36
哦,有(zhòng)n你銷售出去的對應的是什么,對應的購入的是什么就行。
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