问题已解决
請(qǐng)問(wèn)老師:被**公司收**公司全額發(fā)票,請(qǐng)問(wèn)需要繳納企業(yè)所得稅嗎?假如繳納,繳百分之幾。報(bào)稅時(shí)在報(bào)表的那里填例?
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沒(méi)有利潤(rùn)就沒(méi)法交所得稅了
2021 12/24 17:21
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/24 17:34
稅務(wù)查下來(lái)有風(fēng)險(xiǎn)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/24 17:40
同學(xué)你好
這個(gè)不要體現(xiàn)**的就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/24 17:42
不繳所得稅,稅務(wù)會(huì)放過(guò)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/24 18:10
這個(gè)得看稅局了哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/24 18:35
我想應(yīng)該繳點(diǎn)所得稅,但申報(bào)時(shí)該怎么申報(bào)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/24 19:16
直接按照利潤(rùn)來(lái)申報(bào)
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