问题已解决
老師 小型微利企業(yè) 技術(shù)轉(zhuǎn)讓所得的企業(yè)所得稅稅率是多少呢
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你好,按現(xiàn)在的政策,?小型微利企業(yè),企業(yè)所得稅稅率是5%?
2023 06/10 11:19
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2023 06/10 11:23
老師 你看一下第六問答案說2022年技術(shù)轉(zhuǎn)讓所得企業(yè)所得稅稅率25%
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2023 06/10 11:24
不明白技術(shù)轉(zhuǎn)讓所得的企業(yè)所得稅為什么用50*25%
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2023 06/10 11:31
你好,2022年的時候,小型微利企業(yè)應(yīng)納稅所得額低于100萬的,稅率是2.5%。
這里按25%,顯然不對啊?
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2023 06/10 11:37
老師答案錯了嗎?這是我的答案
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2023 06/10 11:38
老師答案錯了嗎?這是我的理解
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2023 06/10 11:46
你好,2022年的時候小型微利企業(yè)應(yīng)納稅所得額低于100萬的,稅率是2.5%。
這里按25%,顯然不對啊?
(是針對這個回復(fù)有什么疑問嗎)
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2023 06/10 13:24
老師 技術(shù)轉(zhuǎn)讓所得的所得稅書上的答案寫錯了 是嗎?
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2023 06/10 14:23
你好,2022年的時候小型微利企業(yè)應(yīng)納稅所得額低于100萬的,稅率是2.5%。
技術(shù)轉(zhuǎn)讓所得按25%,顯然不符合小型微利企業(yè)稅率的規(guī)定啊?
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2023 06/10 14:26
答案錯了 是嗎?
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2023 06/10 14:27
你好,2022年的時候小型微利企業(yè)應(yīng)納稅所得額低于100萬的,稅率是2.5%。
技術(shù)轉(zhuǎn)讓所得按25%,顯然不符合小型微利企業(yè)稅率的規(guī)定啊?
答案說25%,是不對的?
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2023 06/10 14:27
嗯 那就是答案錯了
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2023 06/10 14:27
謝謝老師了
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2023 06/10 14:27
祝你學(xué)習(xí)愉快,工作順利!?
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