問題已解決
你好,老師。年底,如何增加成本,降低企業(yè)所得稅
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您好, 就得要有成本票進(jìn)來
2023 11/24 10:40
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 10:46
年底可以發(fā)放獎(jiǎng)金增加成本
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 10:47
必須申報(bào)個(gè)稅,匯算清繳之前發(fā)放并申報(bào)個(gè)稅
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 10:55
按實(shí)際來申報(bào),不能虛報(bào)的
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/24 10:56
嗯嗯,這是可以操作的對(duì)吧
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/24 11:06
是的,但不建議這樣做
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 14:51
是真實(shí)發(fā)放獎(jiǎng)金,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/24 14:52
個(gè)人去稅務(wù)局代開發(fā)票需要繳納什么稅
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 14:54
代開哪方面的發(fā)票了?
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/24 15:03
代開搭建材料費(fèi)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 15:03
交增值稅,附加稅,個(gè)稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/24 15:11
個(gè)體工商戶代開呢,只交百分之一的增值稅嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 15:14
季度不超過30萬免稅的
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