问题已解决
實(shí)繳金額是怎么算的 10%征收率 季度收入是9909.9
FAILED
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同學(xué)您好 ,您具體開(kāi)票開(kāi)了多少的
2021 10/18 21:40
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 21:42
1季度開(kāi)了10萬(wàn)的票
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/18 22:23
您的收入是100000,不含稅銷售額是99009.9,核定10%,應(yīng)納稅所得額是99009.9*10%=9909.9,適用5%的稅率,再減半征收
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