问题已解决
老師那兩個(gè)紅框怎么算
FAILED
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您好,符合小微減免是 129728.53*(25%-5%)=25945.71
下面那個(gè) 32432.13-289.69咱公司不是小微么,上面是0啊
2023 08/20 22:48
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2023 08/20 22:52
老師那個(gè)答案13.1是29188.92
FAILED
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2023 08/20 22:52
16是2953.52我沒(méi)看懂
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2023 08/20 22:53
企業(yè)所得稅
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2023 08/20 22:56
您好,圖片收到了,我去計(jì)算一下哈,稍等
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2023 08/20 22:59
您好,我明白了,這是2022年的報(bào)表吧,去年100以內(nèi)的應(yīng)納稅的所得額是2.5%,計(jì)算129728.53*(25%-2.5%)=29188.92,16是2953.52我沒(méi)看懂等于32432.13-29188.92-289.69
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2023 08/20 23:14
謝謝老師愛(ài)心
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2023 08/20 23:16
?親愛(ài)的,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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