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請問年租金收入為1433460元,(但不包括其他收入)所得稅是多少?
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你好,你們這個(gè)是小微企業(yè)嗎?
2021 10/19 14:28
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2021 10/19 14:29
是小規(guī)模的
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2021 10/19 14:30
小規(guī)模和小微企業(yè)是兩回事兒。
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2021 10/19 14:30
是小微企業(yè)
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2021 10/19 14:31
那這個(gè)所得稅是這么計(jì)算的。100萬*2.5+43360*10%
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2021 10/19 14:40
資產(chǎn)表合計(jì)超過5000萬,能算小微嗎?
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2021 10/19 14:40
如果超過五千萬就不能算小微企業(yè)了
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2021 10/19 14:42
那超過的話,上面的所得稅如何計(jì)算?
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2021 10/19 14:43
那就直接用收入乘以25%計(jì)算。
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