问题已解决
請問負(fù)債利息,稅前利潤,應(yīng)納企業(yè)所得稅,稅后利潤如何計(jì)算
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FAILED
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您好,負(fù)債利息=借款金額*6%
方案一,全部權(quán)益籌資,負(fù)債利息為0
方案2:借款30*0.06=1.8萬元
方案3:50*0.06=3萬元
2023 10/31 18:37
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2023 10/31 18:38
稅前利潤=息稅前利潤-利息
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2023 10/31 18:39
應(yīng)納企業(yè)所得稅=稅前利潤*所得稅率
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2023 10/31 18:39
稅后利潤=稅前利潤-應(yīng)納企業(yè)所得稅
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