当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師您好,請(qǐng)問一下企業(yè)所得稅的算法是如何的,超100萬如何計(jì)算,沒超過100萬又如何計(jì)算,



同學(xué)你好
是今年小微企業(yè)的嗎
2023 04/19 09:26

84785021 

2023 04/19 09:43
小規(guī)模納稅人21年的企業(yè)所得稅

樸老師 

2023 04/19 09:47
同學(xué)你好
21年的話是20%的

84785021 

2023 04/19 09:53
超過100萬不用另計(jì)算,比例1081739.74,100萬一個(gè)算法,另外8萬多一個(gè)算法?

樸老師 

2023 04/19 09:56
同學(xué)你好
不是呀
21年沒有這個(gè)算法

84785021 

2023 04/19 09:57
老師企業(yè)所得稅1081739.74算出來要繳多少稅?

樸老師 

2023 04/19 09:58
這個(gè)就是1081739.74*20%
這樣計(jì)算的

84785021 

2023 04/19 10:00
21萬的稅呀,有這么多嗎

樸老師 

2023 04/19 10:07
同學(xué)你好
這個(gè)就看你們是不是減半征收了
