问题已解决
老師,問一下小微企業(yè)的減免稅額怎么算出來的,減免稅率是多少
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你好,應納稅所得額是多少呢??
2022 04/21 16:35
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2022 04/21 16:37
利潤是1645956.48,按照小微企業(yè)的,算出來的稅額應該是41148.91,但是系統顯示5萬多的
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2022 04/21 16:39
你好,利潤是1645956.48,是2021年的數據,還是2022年第一季度的??
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2022 04/21 17:30
22年第一季度的數據
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2022 04/21 17:35
你好,22年第一季度的數據,利潤是1645956.48
減免所得稅=1645956.48*25%—(100萬*2.5%+645956.48*5%)
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2022 04/21 18:42
那如果想要繳41148.91的稅錢,利潤就得是10161489了,對吧
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2022 04/21 18:55
你好,如果是小型微利企業(yè)
如果按2021年的政策計算,是的
如果是按2022年的政策,不是
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2022 04/21 18:57
不太明白了?如果就繳41148.91的稅錢,利潤得多少?
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2022 04/21 18:58
你好,如果就繳41148.91的稅,是2021年,還是2022年呢
符合小型微利企業(yè)條件嗎?
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2022 04/21 18:59
22年的,符合小微企業(yè)的
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2022 04/21 19:02
你好,22年的,符合小微企業(yè)的,繳41148.91的稅錢,利潤總額=100萬+(41148.91—25000)/5%
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2022 04/21 19:03
好的,謝謝你
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2022 04/21 19:05
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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