问题已解决
小規(guī)模納稅人,招待費(fèi)發(fā)生40萬,收入245萬,匯算清繳納稅調(diào)整多少,交多少稅?



你好,這個(gè)是收入的千分之五和實(shí)際發(fā)生額的百分之六十哪個(gè)60%,哪個(gè)小按哪個(gè)。
2024 11/25 10:32

宋生老師 

2024 11/25 10:33
你的這個(gè)實(shí)際發(fā)生了的60%,24萬。
收入的千分之五是12250。

84784950 

2024 11/25 10:40
納稅調(diào)整38萬,38萬×5%,企業(yè)所得稅是2萬對(duì)把

宋生老師 

2024 11/25 10:41
你好,你在企業(yè)所得稅上能夠扣除的金額就是40萬減去12250。

84784950 

2024 11/25 14:41
所以交的企業(yè)所得稅是40萬-12250再乘5%是19387.5對(duì)嗎

宋生老師 

2024 11/25 14:43
你好,是的,就是這樣的了

84784950 

2024 11/25 15:33
咨詢策劃服務(wù)小規(guī)模納稅人,取得咨詢服務(wù)的7萬發(fā)票,可以做主營(yíng)業(yè)務(wù)成本還是辦公費(fèi)呢

宋生老師 

2024 11/25 15:34
你好,這個(gè)入成本更好一點(diǎn)。
