问题已解决
請(qǐng)問(wèn)課程不是最新的?
FAILED
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之前的政策今年四月份改了,1%的改成了專票3%,普通發(fā)票免稅。
2022 08/15 18:45
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2022 08/15 19:07
那小規(guī)模的所得稅怎么算
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2022 08/15 19:11
你好,如果是查賬征稅的,年累計(jì)的利潤(rùn)總額減去彌補(bǔ)虧損,這個(gè)余額乘以稅率級(jí)之前季度預(yù)繳
利潤(rùn)100萬(wàn)以內(nèi)的稅率2.5%,
利潤(rùn)100萬(wàn)到300萬(wàn)之間的5%,
超過(guò)300萬(wàn)的,全額按照25%繳納
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2022 08/15 19:15
核定征收呢?
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2022 08/15 19:16
不是查賬和核定征收都有一個(gè)免征額嗎
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2022 08/15 19:16
年累計(jì)收入*核定率乘以稅率減之前預(yù)繳
利潤(rùn)100萬(wàn)以內(nèi)的稅率2.5%,
利潤(rùn)100萬(wàn)到300萬(wàn)之間的5%,
超過(guò)300萬(wàn)的,全額按照25%繳納
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