问题已解决
小微企業(yè)所得稅計算公式是什么
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銀行是小型微利企業(yè)嗎?如果是的話,
年累計利潤總額-彌補(bǔ)虧損)*5%-之前預(yù)繳。
2023 08/14 11:43
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2023 08/14 12:31
小規(guī)模企業(yè),我也不太懂銀行是什么
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2023 08/14 12:34
人數(shù)在300人以內(nèi),資產(chǎn)五千萬以內(nèi),利潤在300萬以內(nèi)。這個就屬于小型微利企業(yè)。
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2023 08/14 16:21
不是100萬內(nèi)跟100萬外計算不一樣么
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郭老師 
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2023 08/14 16:23
利潤100萬以內(nèi)的,2.5%的政策去年就已經(jīng)結(jié)束了,現(xiàn)在是百分之五一百萬到300萬之間的稅率還是5%,所以總結(jié)300萬以內(nèi)的還是5%。
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2023 08/14 16:28
謝謝老師
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郭老師 
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2023 08/14 16:31
不用客氣,工作愉快。
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