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某市一家小型零售超市成立于2010年1月,当年销售收入75万元,自行申报企业所得税为0.5万元。2011年7月,当地国税稽查局对该企业2010年企业所得税缴纳情况进行了检查。检查结果显示,该企业当年销售的商品全部是白条入账,没有取得供货商发票。超市老板称货物都是
A small retail supermarket in a city was established in January 2010 with a sales income of 750,000 yuan and self-declared corporate income tax of 0.5 million yuan. In July 2011, the local State Administration of Taxation Inspection inspected the company’s 2010 corporate income tax payment. Inspection results show that the business sales of goods were all white stripes accounted for, did not obtain supplier invoices. Supermarket owner said the goods are