问题已解决
小A是一家小規(guī)模的獨資企業(yè),當年開票400萬,稅率為1%,無成本,應(yīng)繳納所得稅怎么計算?
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利潤超過300萬就得全額按25%交企業(yè)所得稅
2024 05/07 10:29
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2024 05/07 10:33
獨資企業(yè)不是不繳納企業(yè)所得稅嗎?按經(jīng)營所得繳納5%-35%的所得稅
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2024 05/07 10:36
嗯嗯,看花眼了,就是按這個稅率表交個稅。獨資公司才是交所得稅
FAILED
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2024 05/07 10:41
按這個表的話,開票40萬,繳納稅款7.95萬是嗎 稅率有20%了 怎么感覺還不如打工
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2024 05/07 10:44
那個開個體戶還好些,200萬的利潤減半交
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2024 05/07 10:46
普通的小微企業(yè),所得稅減按5%計算,不是比個體戶和獨資企業(yè)更好嗎?個體戶也是按經(jīng)營所得繳納稅款,減半征收,也減少不到哪里去呀
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2024 05/07 10:50
你股東分紅還是得交個稅20%,
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2024 05/07 10:53
對啊,25%嘛 在這方面,個體戶不是應(yīng)納所得額不超過100萬嗎減半征收嗎?
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2024 05/07 10:55
現(xiàn)在是200萬內(nèi)都是減半
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2024 05/07 10:56
那還是開個體戶吧,還能茍一段時間 謝謝您,我想請問一下,如果是個人專利權(quán)開票,20%頂天了是嗎
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2024 05/07 10:58
個人銷售專利按生產(chǎn)經(jīng)營核定征收1-1.5%
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2024 05/07 10:59
不是特許權(quán)嗎?不銷售,出租
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2024 05/07 11:03
特許權(quán)就是出租自己的權(quán)利,轉(zhuǎn)讓專利就是銷售
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2024 05/07 11:04
出租專利權(quán),就是出租特許權(quán)了是嗎?
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2024 05/07 11:07
是的,那個按財產(chǎn)出租申報個稅20%
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