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老師,我問(wèn)一下,計(jì)算企稅計(jì)稅基礎(chǔ)時(shí),要加上增值稅稅款嗎?
FAILED
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您好,加的,因 為是小規(guī)模
2024 03/24 17:29
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/24 17:31
如果是一般納稅人呢?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/24 17:33
您好,一般人不計(jì)這個(gè)增值稅
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/24 17:39
這為什么說(shuō)允許抵扣的增值稅不得在稅前扣除?
FAILED
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/24 17:42
您好,當(dāng)然的嘛,稅前扣除是利潤(rùn)表的成本和費(fèi)用,增值稅根本不在利潤(rùn)表里
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