问题已解决
老師,請問幫我看一下我企業(yè)匯算的這個表,這個這個應納稅所得額要交的稅怎么和實際算的不一樣,我算的優(yōu)惠下來應納稅額應該是147822.28
FAILED
FAILED
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您好,您的計算過程是?
2023 05/25 17:32
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/25 17:33
減按百分之20來征收的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/25 17:34
用1乘百分之20,應該是147822.28
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/25 17:36
您的應納稅所得額這個金額很異常,
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/25 17:36
您好,100萬元以內(nèi)的優(yōu)惠是22.5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/25 17:37
老師,為什么會異常呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/25 17:38
老師,這是兩百九十多萬
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/25 17:39
因為舉例300萬元很近
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 17:39
那請問怎么辦呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 17:40
要不然退稅會更多,退稅麻煩
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/25 17:41
您好,沒事,您就正常申報吧
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