问题已解决
應(yīng)納稅所得額280129.45,應(yīng)納稅額怎么算
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您好,同學(xué),
企業(yè)所得稅應(yīng)納稅額=應(yīng)納稅所得額×適用稅率-減免稅額-抵免稅額=280129.45*適用稅率-減免稅額-抵免稅額
2023 03/19 11:28
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2023 03/19 11:30
適用稅率,減免稅額,抵免稅額怎么算,去年的匯算清繳
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2023 03/19 11:32
您好,同學(xué),您是什么企業(yè)???一般納稅人嗎?小型微利企業(yè)嗎?高企嗎?
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2023 03/19 11:39
一般納稅人
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2023 03/19 11:39
小微利企業(yè)
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2023 03/19 11:45
您好,同學(xué),年度應(yīng)納稅所得額不超過100萬元,企業(yè)所得稅應(yīng)納稅額=年應(yīng)納稅所得額×12.5%×20%=年應(yīng)納稅所得額×2.5%=280129.45*2.5%=7003.24
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2023 03/19 11:51
應(yīng)納所得稅額怎么算
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2023 03/19 11:51
沒有減免前的
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2023 03/19 11:57
您好,同學(xué)
我們舉個例子能更直觀地了解小型微利企業(yè)減免稅額是如何計算的:
A企業(yè)符合小型微利企業(yè)條件。2021年第1季度應(yīng)納稅所得額為50萬元。A企業(yè)在第1季度預(yù)繳申報時,可享受小型微利企業(yè)所得稅優(yōu)惠政策,實際應(yīng)納所得稅額=50×12.5%×20%=1.25萬元,減免所得稅額=50×25%-1.25=11.25萬元。
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