问题已解决
小規(guī)模一年一共開了30萬票,每個月只開了5萬,要交哪些稅啊
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如果是普通發(fā)票,增值稅附加稅不需要交,你看下需要繳納印花稅嗎?所得稅小型微利企業(yè)是5%,根據(jù)利潤虧損的也不用交。
2024 08/08 16:32
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2024 08/08 16:36
但是沒有成本發(fā)票進賬,這還是有利潤的吧,這是要交所得稅的吧
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2024 08/08 16:36
對的,是的,需要交所得稅,你們沒有工資嗎?
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2024 08/08 16:38
這家公司目前沒有人員工資怎么弄啊
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2024 08/08 16:39
沒有是不是只能硬交
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2024 08/08 16:40
只能繳納了,沒有其他的
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