问题已解决
實際利潤105萬,小規(guī)模納稅人,企業(yè)所得稅應(yīng)該交多少
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你好,是企業(yè)所得稅的小型微利企業(yè)嗎?
是按今年的政策,還是去年的政策計算??
2023 07/03 10:54
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2023 07/03 10:54
是小型微利企業(yè),按照今年的政策
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2023 07/03 10:55
你好,是小型微利企業(yè),按照今年的政策,企業(yè)所得稅=105萬*5%?
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2023 07/03 10:58
老師,實際利潤是不是就是利潤表的凈利潤啊
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2023 07/03 10:58
你好,這里的所得稅,根據(jù)是利潤表的利潤總額 計算
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2023 07/03 10:59
有沒有計算公式啊
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2023 07/03 10:59
你好,小型微利企業(yè),按照今年的政策,企業(yè)所得稅=利潤總額*5%?
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2023 07/03 11:00
利潤總額是如何計算的啊
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2023 07/03 11:00
你好,利潤總額=收入—成本—稅金及附加—期間費用等?
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2023 07/03 11:03
好的,謝謝老師
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2023 07/03 11:06
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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