问题已解决
老師,一般納稅人可以用企業(yè)所得稅稅負(fù)率來推算利潤總額,那小規(guī)模也有企業(yè)所得稅稅負(fù)率這個(gè)說話來推算利潤總額的嗎?
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您好
小規(guī)模也可以用企業(yè)所得稅稅負(fù)率來推算利潤總額的
2021 10/25 22:18
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2021 10/25 22:34
嗯,那小規(guī)模怎樣用企業(yè)所得稅稅負(fù)率來推算利潤總額呢?
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2021 10/25 22:35
企業(yè)所得稅稅負(fù)率=實(shí)際繳納企業(yè)所得稅/銷售額
實(shí)際繳納企業(yè)所得稅=應(yīng)納稅所得額*適用稅率
應(yīng)納稅所得額=收入-成本-費(fèi)用
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2021 10/26 00:35
好的,那一般納稅人總有虧損的時(shí)候,那也要按企業(yè)所得稅稅負(fù)率來交企業(yè)所得稅嗎?
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2021 10/26 07:03
虧損不需要繳納企業(yè)所得稅
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2021 10/26 08:23
就是說虧損的時(shí)候就不用按企業(yè)所得稅稅負(fù)率來算企業(yè)所得稅了,是嗎?
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2021 10/26 08:53
是的 都不要繳稅 哪里來的稅負(fù)率
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2021 10/26 09:10
好的,明白了,謝謝老師指點(diǎn)
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2021 10/26 09:27
不客氣哈 歡迎有疑問繼續(xù)提問
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