问题已解决
老师,一个小规模公司,跟别人合伙做生意,需要开票25万元出去,但是没有成本票回来,算账时企业所得税应该收几个点啊?现在实际交是5%



你好,至少要收1%的增值税,5%的所得税,共计6%
2023 06/29 16:19

84785004 

2023 06/29 16:20
增值税按实际收的 开的3%的专票。。我就是觉得企业所得税这里 因为没有成本票 所以。。企业所得如果按5%别人肯定有意见 像这种情况一般收多少个点啊

家权老师 

2023 06/29 16:24
那么你至少要收8%的税收

84785004 

2023 06/29 16:29
为什么要收那么高啊

家权老师 

2023 06/29 16:32
因为你要交3%的增值税和5%的所得税

84785004 

2023 06/29 16:34
好的,谢谢老师了

家权老师 

2023 06/29 16:38
不客气,祝你工作顺利