問題已解決
個(gè)人經(jīng)營所得,知道核定率,收入,怎么推算成本?
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你好!這個(gè)你用收入乘以(1-核定率)
2019 11/04 15:14
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/04 15:32
因?yàn)榻粋€(gè)人經(jīng)營所得稅,填累計(jì)收入,和累計(jì)成本,稅率不是5檔嗎,比如累計(jì)收入是613207.55,上月交稅707.55,本月交3216.98,本月是用的第二檔稅率,累計(jì)成本怎么推算呢?
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/04 15:34
應(yīng)稅所得率10%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/04 15:34
這個(gè)推算公式是怎么樣的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/04 15:37
老師,我知道怎么算了,謝謝了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/04 15:38
您好!不用客氣的了,理解了就行了。
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