問題已解決
銷售總額240萬,成本220萬,其余成本6萬,企業(yè)所得稅,該交多少?
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您好,您企業(yè)是否是小微企業(yè)?
2021 11/18 13:34
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 13:35
是的,符合小型微利企業(yè)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 13:36
您好,根據(jù)您的描述,企業(yè)所得稅(240-220-6)*2.5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 13:36
應該怎么計算所得稅?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 13:37
您好,就是收入-成本費用-其他扣除+納稅調整
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 13:38
您好,然后乘以企業(yè)所得稅優(yōu)惠稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 13:38
繳納的增值稅要扣除?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 13:39
您好,是的,銷售收入不含增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 13:45
好的,謝謝
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 13:45
您好,您客氣,小林非常榮幸能夠給您支持
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/18 18:52
不好意思,再問下,就是取得的成本普票用于抵減的也是不含稅的,對不?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 18:54
您好,普通發(fā)票是可以全額抵扣企業(yè)所得稅
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