问题已解决
公司是小規(guī)模,收入184萬(wàn),成本發(fā)票及工資只有160多萬(wàn),免稅還是要交企業(yè)所得稅?
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對(duì)小型微利企業(yè)年應(yīng)納稅所得額不超過(guò)100萬(wàn)元的部分,減按25%計(jì)入應(yīng)納稅所得額,按20%的稅率繳納企業(yè)所得稅;對(duì)年應(yīng)納稅所得額超過(guò)100萬(wàn)元但不超過(guò)300萬(wàn)元的部分,減按50%計(jì)入應(yīng)納稅所得額,按20%的稅率繳納企業(yè)所得稅。
2019 12/22 20:27
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2019 12/22 20:31
那么要交多少?
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2019 12/22 20:32
幫算一下!
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2019 12/22 20:39
同學(xué)你好,是這樣算的,(184-160)*0.25*0.2=。。。。
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