问题已解决
老師,您好!比如23年我們凈利潤160萬,小微企業(yè),企業(yè)所得稅應該交多少?怎么計算的?
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你好,23年小微企業(yè)利潤160萬,企業(yè)所得稅=利潤總額*5%?
2023 04/26 17:05
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2023 04/26 17:06
稅率是多少啊老師?
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2023 04/26 17:07
請仔細看我回復的內(nèi)容
FAILED
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2023 04/26 17:08
老師,我的意思是這個稅率是優(yōu)惠之后的稅率吧?正常企業(yè)所得稅不是25%嗎?
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2023 04/26 17:09
你好,是優(yōu)惠之后的。
有優(yōu)惠政策,就按優(yōu)惠之后的稅率計算就好了
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2023 04/26 17:10
我剛才看了優(yōu)惠政策,但是沒看懂,老師您能根據(jù)我說的這個數(shù)字幫我講解一下嗎?謝謝老師
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2023 04/26 17:11
你好,23年小微企業(yè),應納稅所得額低于300萬,稅率就是按5%?
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2023 04/26 17:12
額,好的老師。
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2023 04/26 17:13
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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