问题已解决
老師:此案例的企業(yè)符合小型微利企業(yè)的要求,但匯算清繳時(shí)減免企業(yè)所得稅的數(shù)據(jù)是咋算的?我算的不對?求解!
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你拿去年的報(bào)表報(bào)啥呢?
2022 10/19 10:27
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2022 10/19 10:29
我是在做訓(xùn)練稅務(wù)實(shí)操
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2022 10/19 10:31
減免企業(yè)所得稅就是這樣=805781.94*(25%-20%)
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2022 10/19 10:32
不對,和答案不一樣。應(yīng)該考慮彌補(bǔ)虧損
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2022 10/19 10:36
那你先扣除虧損在計(jì)算呀
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2022 10/19 10:37
我就是算不來
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2022 10/19 10:38
和答案不一樣
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2022 10/19 10:46
減免企業(yè)所得稅就是這樣=(805781.94-虧損)*(25%-20%)
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2022 10/19 10:49
哎!我也這樣算了,但就是不對
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2022 10/19 10:51
那就是答案錯(cuò)了呀,公式就是這樣
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