问题已解决
建筑 企業(yè)企業(yè)所得稅稅怎么算,是按季度算嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
一般是按季度計(jì)算繳納
采取按月或季度預(yù)繳、年終匯算清繳的辦法進(jìn)行繳納
2019 05/28 13:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/28 13:14
咋算的啊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/28 13:15
根據(jù)利潤(rùn)總額*適用所得稅稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/28 13:15
三個(gè)月的利潤(rùn)總額相加嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/28 13:16
是的 三個(gè)月的利潤(rùn)總額相加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/28 13:17
謝了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/28 13:18
不用謝 希望能幫到您 祝您工作順利 生活愉快
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