问题已解决
廣告業(yè)的人員工資可以結(jié)轉(zhuǎn)工資,同時計提工資嗎?22年沒有進項成本,23年沒開票,怎樣少交稅?
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你好,可以每月計提工資作為費用抵減所得稅
沒開票的話應(yīng)該是沒有產(chǎn)生收入的,不需要去找進項成本吧
2024 02/28 11:40
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2024 02/28 11:42
有收入沒進項發(fā)票
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2024 02/28 11:43
是小規(guī)模納稅人嗎?小規(guī)模納稅人季度開票不超過三十萬是免增值稅的
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2024 02/28 11:56
你好!企業(yè)所得稅
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2024 02/28 11:58
企業(yè)所得稅少交稅的話需要有收到費用發(fā)票,或者發(fā)放的職工工資福利費等,不然沒法抵扣收入的
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