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老師,請(qǐng)問2023年小型微利企業(yè)所得稅有見面嗎?減免多少?
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你好!是的就是按5%交所得稅。
2024 05/23 13:34
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2024 05/23 13:37
如果凈利潤(rùn)是10萬(wàn),怎么計(jì)算,交多少所得稅呢
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2024 05/23 13:40
老師減免有文件嗎?
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2024 05/23 13:40
你好,300萬(wàn)以內(nèi)都直接是5%。
100000*5%=5000
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2024 05/23 13:49
老師,這句話是什么意思???小型微利企業(yè)年納稅所得額不超過100萬(wàn)的,減按12.5%計(jì)入應(yīng)納稅所得額,按20%的稅率繳納企業(yè)所得稅
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2024 05/23 13:52
這個(gè)是疫情的時(shí)候,那時(shí)候可以按2.5%
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2024 05/23 13:53
后來(lái),100萬(wàn)以內(nèi),就改成了5%
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2024 05/23 13:54
老師,有文件嗎?
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2024 05/23 13:57
對(duì)小微企業(yè)減按25%計(jì)算應(yīng)納稅所得額,按20%的稅率繳納企業(yè)所得稅政策,請(qǐng)問這個(gè)是什么意思???我不懂啊
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2024 05/23 14:04
你好!實(shí)際算下來(lái)就是25%*20%=5%的稅率
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2024 05/23 14:07
老師,業(yè)務(wù)招待費(fèi),賬載金額,和稅收金額怎么算???
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2024 05/23 14:10
你好!賬載金額就是你憑證上面寫的金額,
稅收金額就是收入的千分之五和實(shí)際發(fā)生額的60%,哪一個(gè)小按照哪個(gè)
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2024 05/23 14:24
好的,謝謝您,謝謝老師耐心解答
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2024 05/23 14:25
你好,不用客氣的了
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