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你好,我想問一下,如果企稅100萬(wàn)稅率是2%的企稅應(yīng)該要怎么算呢
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你好,現(xiàn)在已經(jīng)沒有這個(gè)政策了。
2023 11/16 13:34
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玲老師 
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2023 11/16 13:49
那就是實(shí)際的利潤(rùn)乘以2%。
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玲老師 
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2023 11/16 14:00
你這個(gè)不是正規(guī)處理,我只是按照你說的我給你寫的公式。
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玲老師 
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2023 11/16 14:00
說的是利潤(rùn)乘以稅率,我沒有說是收入成乘以稅率。
你并沒有給我利潤(rùn)數(shù)據(jù),我算不出來(lái)。
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玲老師 
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2023 11/16 14:06
你好? 2%不是正確的不清楚怎樣算的? 我只能給你算正規(guī)的?
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2023 11/16 14:11
咱符合小微企業(yè),咱就用實(shí)際的利潤(rùn)乘以5%,這個(gè)就是咱實(shí)際繳納的所得稅。
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2023 11/16 13:48
但是我就想知道這個(gè)公式要怎么算的。我開了一筆2168960,企稅是2%,對(duì)方給你收的是42115.73,我就想知道這個(gè)是怎么算的
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2023 11/16 13:57
2168960*2%根不就不是等于42115.73啊,我是想知道這個(gè)公式是怎么算的,因?yàn)槲宜悴怀鰜?lái)
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2023 11/16 14:02
利潤(rùn)就是3168960啊,稅率應(yīng)該是25%,我 是想知道怎么后面是2%算出來(lái)是42115.73
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2023 11/16 14:10
那如果按照現(xiàn)在小規(guī)模的來(lái)算,2168960,是怎么算的,如果利潤(rùn)是2168960.這個(gè)公式應(yīng)該怎么算是正確的企稅
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