问题已解决
我的應納稅所得額為271萬,符合小型微利企業(yè)的優(yōu)惠政策,請問所得稅怎么計算
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你好,應納稅所得額為271萬,符合小型微利企業(yè)的優(yōu)惠政策,企業(yè)所得稅=100萬*2.5%+(271萬—100萬)*5%
2023 02/17 19:04
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2023 02/17 19:07
100萬減按25%計入應納稅所得額,按20%的稅率繳納企業(yè)所得稅,怎么是2.5%了呢?
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2023 02/17 19:08
你好,100萬是減按12.5%計入應納稅所得額
你可以看一下這個文件:(財政部稅 務總局公告 2022年第13號)
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2023 02/17 19:09
我現(xiàn)在要修改21年的所得稅匯算清繳
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2023 02/17 19:11
你好,2021年的時候,100萬減按25%計入應納稅所得額,按20%的稅率繳納企業(yè)所得稅。
我之前是按最新的政策回復的,而不是按2021年的
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2023 02/17 19:11
那21年的怎么計算呢
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2023 02/17 19:13
你好,21年的應納稅所得額為271萬,符合小型微利企業(yè)的優(yōu)惠政策,企業(yè)所得稅=100萬*5%+(271萬—100萬)*10%
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2023 02/17 19:14
收到,謝謝
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2023 02/17 19:14
祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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