问题已解决
小规模纳税人,第一季度开票64万,我这季度就要交6400元税钱吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 还有企业所得税了,附加税,都要交的
2024 04/11 18:32
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 18:32
还有水利建设金也要交的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 18:33
亏损,就不要交企业所得税了啦
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 18:34
是的, 是的,亏了不要交
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 18:35
6400跑不掉对吧
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 18:35
是的,这个必须要交的