问题已解决
老師好,請問 2024 年度 現(xiàn)在一般納稅人稅收優(yōu)惠政策都有啥?
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你好,這個附加稅現(xiàn)在是可以減半征收的。
2024 04/16 10:32
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2024 04/16 10:35
老師好,企業(yè)所得稅還是 300 萬以上 25%,300 萬 以下 5% 對嗎?
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2024 04/16 10:35
如果是小微企業(yè)的話,所得稅稅率現(xiàn)在300萬以內(nèi)都是5%。
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2024 04/16 10:36
無論是小規(guī)模還是一般納稅人都是么?
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2024 04/16 10:36
不是,只有滿足小微企業(yè)條件才是這個稅率
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2024 04/16 10:42
那就是說小微企業(yè)不管是一般納稅人還是小規(guī)模納稅人,所得稅 300 萬以內(nèi) 是 5% ,300 萬以上25% 計算對嗎?
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2024 04/16 10:43
現(xiàn)在小微企業(yè)300萬以內(nèi)都是5%的稅。
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2024 04/16 10:45
不管是一般納稅人還是小規(guī)模納稅人,300 萬 以內(nèi)都是 5%
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2024 04/16 10:45
不是,一般納稅人和小規(guī)模納稅人是小微企業(yè)才是這個稅率
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2024 04/16 10:49
哦,我剛少打了一句話。300 萬以上就是 25% 了吧[捂臉]
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2024 04/16 10:49
超過300萬的就全額25%的
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2024 04/16 10:49
是小微企業(yè)不管是一般納稅人還是小規(guī)模納稅人,企業(yè)所得稅 300 萬以內(nèi) 是 5% ,300 萬以上25% 計算對嗎?
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2024 04/16 10:50
超過300萬全額按照25%計算
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2024 04/16 10:53
哦,那如果超過 300 萬,比如 500 萬, 那計算的時候就是 500×25%,不用分檔 300 以內(nèi)和 200×25% 分檔計算了,是這樣嗎?
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2024 04/16 10:54
對的,沒錯的,是這么么做
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