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老師? 企業(yè)所得稅就是不含稅金額乘以稅率是嗎?
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同學(xué)你好
企業(yè)所得稅=應(yīng)納稅所得額*稅率;
2020 09/24 12:09
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/24 12:10
代開(kāi)專票的不含稅金額是嗎
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立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/24 12:14
同學(xué)你好
代開(kāi)專票不含稅金額是企業(yè)收入;
如果算企業(yè)所得稅,是用收入減掉成本費(fèi)用的差額,再乘以企業(yè)所得稅稅率計(jì)算的;
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