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企業(yè)所得稅稅負(fù)率=利潤(rùn)率*所得稅率,這里的所得稅率是正常稅率,還有優(yōu)惠后的稅率,鄒老師
FAILED
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你好,同學(xué)
優(yōu)惠后的稅率
2022 10/04 23:13
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2022 10/04 23:13
不好意思,不好意思,沒(méi)注意看您定向鄒老師回復(fù)
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2022 10/05 07:26
優(yōu)惠后的稅率,那是20%么?
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2022 10/05 08:28
不是的,優(yōu)惠后的實(shí)際稅率,比如小微不超過(guò)100? ? 2.5%
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2022 10/05 10:59
老師,優(yōu)惠后的稅率不是20%,然后其他是通過(guò)應(yīng)納稅所得額減按25%后,再減半,才是2.5%的么?
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2022 10/05 11:22
是的,就是實(shí)際優(yōu)惠稅率2.5%
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2022 10/05 12:41
那我么行業(yè)的利潤(rùn)率是10%,企業(yè)所得稅稅負(fù)是多少?
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2022 10/05 12:56
10%×2.5%
你計(jì)算一下結(jié)果同學(xué)
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2022 10/05 15:32
這樣算來(lái)那不是很低的所得稅負(fù)?才0.25%的稅負(fù)
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2022 10/05 15:37
是的,因?yàn)橄硎芰藘?yōu)惠,實(shí)際稅負(fù), 很低
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