问题已解决
老師小微企業(yè)繳納企業(yè)所得稅怎么核算
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直接按利潤(rùn)總額*5%的稅率
2024 07/18 11:15
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2024 07/18 11:18
不是按25%交稅嗎?,這個(gè)5%是怎么核算出來(lái)的
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2024 07/18 11:19
在減免稅額里邊填減免20%
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2024 07/18 11:21
老師麻煩您幫我算一下如果盈利70萬(wàn)按優(yōu)惠政策我們應(yīng)該交3.5萬(wàn)對(duì)嗎
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2024 07/18 11:24
是的,直接按5%計(jì)算所得稅就行
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2024 07/18 11:30
老師我們22年虧損31萬(wàn),23年虧損34萬(wàn),今天打電話說(shuō)我們民政補(bǔ)貼的103萬(wàn)不能算不征稅收入,要調(diào)成征稅收入,您幫我看看這要交多少錢的稅
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2024 07/18 11:31
這是今年匯算清繳的報(bào)表
FAILED
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2024 07/18 11:33
你直接更正申報(bào),他是自動(dòng)算稅的,不需要你計(jì)算
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2024 07/18 11:35
如果我們是盈利70萬(wàn),要自己算的情況下,就是按70×5%這樣算對(duì)嗎
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2024 07/18 11:36
是的,就是那樣計(jì)算就行
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2024 07/18 12:08
老師您好,你幫我看一下這個(gè)表,這樣填代表什么意思
FAILED
FAILED
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2024 07/18 14:11
就是根據(jù)自己的賬做納稅調(diào)整
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