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小規(guī)模納稅人,小型微利企業(yè),企業(yè)所得稅稅率25%,減免所得稅是怎么算的
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18年的還是19年的,你的利潤(rùn)是多少
2019 04/03 17:29
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 17:30
19年第一季度的,利潤(rùn)250000萬(wàn)
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 17:30
不是,25萬(wàn)
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/03 17:32
不減免了,按25%交
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 17:32
為什么
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/03 17:32
25萬(wàn)可以免
你在減免表填寫(xiě)利潤(rùn)總額
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 17:33
老師,我想問(wèn)問(wèn),小型微利企業(yè)的減免所得稅是怎么計(jì)算的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/03 17:37
利潤(rùn)*20%
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 17:42
那就是剩下的5%才要交稅了是嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/03 17:45
是的
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