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老師,請問小規(guī)模納稅人的企業(yè)所得稅跟一般納稅人的企業(yè)所得稅算法一樣嗎?
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一樣的
企業(yè)所得稅不分一般納稅人還是小規(guī)模
2021 10/16 15:24
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2021 10/16 15:27
那就是都是一種算法是吧?
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2021 10/16 15:32
是的
年累計(jì)利潤總額-之前年度虧損)*稅率-之前季度預(yù)繳
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