问题已解决
工程企業(yè)所得稅怎么收的
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你好,季度所得稅應(yīng)納稅額=利潤(rùn)總額本年累計(jì)*適用稅率—以前季度預(yù)繳稅額
計(jì)提分錄是,借:所得稅費(fèi)用 ??,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅
2021 01/17 18:12
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2021 01/17 18:14
謝謝老師,稅率多少
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2021 01/17 18:15
你好,如果符合小型微利企業(yè)條件
應(yīng)納稅所得額低于100萬(wàn),稅率是 5%,應(yīng)納稅所得額在100萬(wàn)到300萬(wàn)之間是10%
如果不符合,是按25%?
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