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請(qǐng)問老師 企業(yè)所得稅分檔怎么計(jì)算呢
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小型微利企業(yè)利潤(rùn)300萬以內(nèi)的稅率5%,超過的全部都是按照25%,現(xiàn)在沒有分檔的了。
2023 07/20 08:37
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2023 07/20 08:37
非小微企業(yè)呢
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2023 07/20 08:38
非小型微利企業(yè)25%的稅率
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2023 07/20 08:38
也沒有分檔了嗎
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2023 07/20 08:38
對(duì)的,是的,沒有分檔的。
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2023 07/20 08:39
請(qǐng)問以前分檔的是怎么分的呢
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2023 07/20 08:39
利潤(rùn)100萬以內(nèi)的,稅率2.5%,
利潤(rùn)100萬到300萬之間的,稅率5%,
超過300萬的,全部按照25%。
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2023 07/20 08:40
這是微利企業(yè)的嗎
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2023 07/20 08:46
利潤(rùn)100萬以內(nèi)的,稅率2.5%,
利潤(rùn)100萬到300萬之間的,稅率5%,
這個(gè)是小型微利企業(yè)的。
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2023 07/20 08:46
這個(gè)優(yōu)惠政策是停止了嗎
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2023 07/20 08:48
哦,對(duì)的,是的,停止了,停了
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2023 07/20 08:49
啥時(shí)候停止的呢
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2023 07/20 08:53
去年12月底要利潤(rùn)100萬以內(nèi)的2.5%,政策結(jié)束。
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2023 07/20 08:55
那就是去年12月就沒有這個(gè)優(yōu)惠政策了唄
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2023 07/20 08:56
老師 這個(gè)2.5% 5%是怎么規(guī)定的呢 我記得是什么減按12.5% 麻煩細(xì)說下
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2023 07/20 08:58
你好,12.5%乘以20%,這個(gè)不就是2.5%。
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2023 07/20 08:58
25%乘以20%,這個(gè)就等于5%的
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2023 07/20 09:00
那規(guī)定就是100萬元以內(nèi) 稅率是20%然后減按12.5%計(jì)稅;100-300萬元稅率是25%減按20%計(jì)稅;300萬元就沒有減按,直接就是25%了,就是這樣的嗎
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2023 07/20 09:02
對(duì)的,是的,是這么做的。
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