问题已解决
非居民企業(yè),居民企業(yè)納稅對(duì)象以及對(duì)應(yīng)企業(yè)所得稅稅率,這塊好繞,有什么方便掌握的技巧嗎?
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你好,這塊你可以畫表格區(qū)別的呢,把非居民企業(yè),居民企業(yè)作為兩個(gè)對(duì)象,分別處理
2022 03/20 12:16
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2022 03/20 12:19
居民企業(yè)好處理,企業(yè)所得稅稅率基本都是25,主要是非居民的頭大
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2022 03/20 12:31
如圖片中這樣 可以嗎
FAILED
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2022 03/20 12:33
稅率好像變了,表格中的稅率好像有點(diǎn)老了?
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2022 03/20 12:56
可以按照這個(gè)思路,非居民企業(yè)那塊是對(duì)的呢。居民企業(yè)政策有更新
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2022 03/20 12:57
非居民的稅率好像有20
%
的
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2022 03/20 13:04
非居民企業(yè)【在中國境內(nèi)未設(shè)立機(jī)構(gòu)、場所的】,或【雖設(shè)立機(jī)構(gòu)、場所但取得的所得與其所設(shè)機(jī)構(gòu)、場所沒有實(shí)際聯(lián)系的】,應(yīng)就其來源于中國境內(nèi)的所得繳納企業(yè)所得稅。非居民企業(yè)取得上述規(guī)定的所得,適用稅率為20%,減按10%的稅率征收企業(yè)所得稅
一般都是直接按10%
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