问题已解决
為啥這兩個說的不一樣,課件她舉例的12.5咋來的,那書上不都按25后20的嗎
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你好; 就是減按25%、減半有50%? 所以 12.5%=0.25*0.5來的;?
2023 08/17 16:28
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2023 08/17 16:35
那書上不都按25后20的嗎,這老師的課件和書上不一樣啊
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2023 08/17 16:37
你好;? ? 一樣的哈 ;? 100萬以下是 20%稅率 ;減按25% ; 減半50% ; 計(jì)算出來就是2.5% 、??
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2023 08/17 16:37
我不懂這兩個圖的兩個區(qū)別
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2023 08/17 16:42
你好;100萬以下 和100-300萬來區(qū)分;分別來計(jì)算的; 100萬以下是 20%稅率 ;減按25% ; 減半50% ; 計(jì)算出來就是2.5% 、? 而100萬 -300萬之間是按照 20%稅率? *50%減按計(jì)算? ?有減半??
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2023 08/17 16:46
計(jì)算出來就是2.5% 、 ?這是啥意思,你可以這一堆兩種舉例說明嗎
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2023 08/17 16:48
完全沒看懂,,,
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2023 08/17 16:48
你好; 你是什么地方不懂 ;我上面就是根據(jù)具體的? 稅率給你列舉了明細(xì)了。
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2023 08/17 16:49
00萬以下是 20%稅率 ;減按25% ; 減半50% ; 計(jì)算出來就是2.5% 、 而100萬 -300萬之間是按照 20%稅率 *50%減按計(jì)算 有減半 你回復(fù)的這都不懂,舉例子給我算下吧謝謝
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2023 08/17 16:57
你好;? ?比如你有80萬的? 應(yīng)納稅所得額; 那么你所得稅金額 = 80萬 *20%*25%*50% 計(jì)算的 ;? 比如你有280萬應(yīng)納稅所得額; 所得稅金額 = 100*20%*25%*50% +(280-100)*20%*50%*50%計(jì)算的
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2023 08/17 17:01
但是書本上超100的我看也說的是25后20啊,你看跟不超100說的不是一模一樣嗎,
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2023 08/17 17:03
你這說的不超100的我看懂了,有減半,那超100的沒看懂,20是稅率,;兩個50是啥,一個是減半,另一個呢?為啥課本里面沒有啊
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2023 08/17 17:09
你好; 這個是22年 ;? 你23年的全部按 300萬以下按5%來報(bào)所得稅的?
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2023 08/18 10:24
你好,我哪個是22年的,我是看你們發(fā)的書籍上的原話啊
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2023 08/18 10:29
你好; 我就是按照22年的政策給你做舉例 。23年的? ?直接都是按照? ?低于300萬應(yīng)納稅收所得額 *20%稅率 *25%計(jì)算的?
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2023 08/18 10:40
我還是沒懂,你們這書上的是多少年的
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2023 08/18 10:41
你上面 是22-24年都有的;? 你上面書上有些 開始和截止日期的 、只是我給你分別來體現(xiàn)了 22年和23年? 怎么計(jì)算;??
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