问题已解决
a公司转让b安徽环裕企业管理一张恒大的10万商业承兑汇票,安徽环裕又转让给c资金方企业。c扣出贴现费19900元,80100元打给b,b扣出19900的6%增值税,也就是1194元,然后打款给a78906元。同时给a开21094元。请问b企业仅收到1194元,却开了21094发票,没有成本票,b企业如何缴纳企业所得税?
FAILED
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你好,很高兴为你解答全额缴纳即可
2021 03/27 14:19
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2021 03/27 14:20
是开票金额还是1194元?
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2021 03/27 14:23
开票金额计算缴纳