问题已解决
老師好,利潤(rùn)總額如果是80w,之前五年結(jié)轉(zhuǎn)的以后年度彌補(bǔ)虧損額合計(jì)為60萬(wàn),那是不是用80-60的20w乘以2.5%繳納季度的企業(yè)所得稅?
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你好,你單位是小型微利企業(yè)嗎??
2022 03/15 14:00
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2022 03/15 14:00
是的,小規(guī)模企業(yè)
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2022 03/15 14:00
你好,單位是小型微利企業(yè),就是這樣計(jì)算的??
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