问题已解决
企業(yè)在12月份利潤(rùn)總額為100萬(wàn),在7月份繳納過(guò)5萬(wàn)所得稅,在5月匯算清繳補(bǔ)過(guò)去年所得稅4萬(wàn),那么12月份企業(yè)所得稅應(yīng)納稅所得額和應(yīng)計(jì)提的所得稅分別是多少?
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應(yīng)計(jì)提的所得稅金額=100*2.5%-5
2022 12/28 15:19
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2022 12/28 15:21
應(yīng)納稅所得額不能扣減之前繳納的所得稅是么?
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2022 12/28 15:25
應(yīng)計(jì)提的所得稅金額=累計(jì)利潤(rùn)*稅率-5
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