问题已解决
老師幫看下這個推算建筑業(yè)的企業(yè)所得稅開具成本發(fā)票對不對啊
FAILED
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您好,是的,是這么計算的
2023 09/23 11:27
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2023 09/23 11:29
0.05是企業(yè)所得稅啊
推算出賬面應該有的利潤額
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2023 09/23 11:33
您好,現(xiàn)在5%小微企業(yè)的所得稅率,您前面不是寫0.01是稅負嗎
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2023 09/23 11:40
按0.01乘開票總金額=實際繳納企業(yè)所得稅額8000元,8000元申報的時候是利潤*0.05得來的,賬面的利潤就得在8000*0.05=160000萬,我不知道我推算的對不對,麻煩幫忙看下
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2023 09/23 11:48
您好,利潤=收入800000-成本-所得稅8000
所得稅8000=(收入800000-成本)*5%
成本=800000-8000/5%=640000
利潤=800000-640000-8000=152000
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