问题已解决
老師我們是小微企業(yè)我也是才在做外賬,我怕2023年度應(yīng)納稅所得額會(huì)超300萬(wàn),我的營(yíng)業(yè)收入和成本控制在什么范圍啦?才不會(huì)超300萬(wàn)啦
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你好,這個(gè)就是你得實(shí)時(shí)控制一下,看看收入多少了,然后多找一些發(fā)票
2023 11/08 09:15
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2023 11/08 09:25
我現(xiàn)在收入到九月份累計(jì)的是2392千萬(wàn)元,利潤(rùn)總額累計(jì)的是六萬(wàn)多
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2023 11/08 09:26
這個(gè)利潤(rùn)都不差6萬(wàn)多,也沒(méi)超呀
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2023 11/08 09:27
我現(xiàn)在收入到九月份累計(jì)的是2392萬(wàn)元,利潤(rùn)總額累計(jì)的是六萬(wàn)多
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2023 11/08 09:27
你的利潤(rùn)總額沒(méi)超過(guò)300萬(wàn)就可以
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2023 11/08 09:28
小微企業(yè)應(yīng)納稅所得額是是按照利潤(rùn)總額+納稅調(diào)增額-納稅調(diào)減額,我就是那個(gè)應(yīng)納稅所得額300萬(wàn)元沒(méi)有搞懂
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2023 11/08 09:30
您這個(gè)哪里不清楚呢,就是納稅調(diào)整以后的金額
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2023 11/08 09:32
我就是怕納稅調(diào)整之后會(huì)超300萬(wàn)
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2023 11/08 09:33
那您得看您賬上需要調(diào)整的金額多少,提前多找一些成本費(fèi)用發(fā)票
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2023 11/08 09:33
超不超300萬(wàn)是在調(diào)整之前看利潤(rùn)總額沒(méi)超300萬(wàn)就可以了嗎?
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2023 11/08 09:34
還是需要看調(diào)整以后的金額
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2023 11/08 09:34
就是比如說(shuō)你調(diào)整之后超過(guò)300萬(wàn)的,那你就多找一些成本發(fā)票入賬
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