問(wèn)題已解決
所得稅的稅負(fù)率是企業(yè)實(shí)際繳納的所得稅額/不含稅收入?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
是的,稅負(fù)就是這么計(jì)算的
2022 05/31 08:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/31 08:28
就是廠(chǎng)里實(shí)際繳納的?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 08:29
對(duì),就是實(shí)際繳納的企業(yè)所得稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/31 08:30
6.7.8中哪一個(gè)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 08:31
這個(gè)選項(xiàng)選擇第八個(gè)就行
![](/wenda/img/newWd/sysp_btn_eye.png)