问题已解决
請(qǐng)問(wèn)老師,我司總資產(chǎn)在5000萬(wàn)元以上,增值稅附加稅按什么比例繳納?比如稅負(fù)率是4%,增值稅是200萬(wàn)元,附加稅怎么計(jì)算?
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附加稅直接就是*12%,沒(méi)有減半優(yōu)惠的了
2024 01/19 14:23
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2024 01/19 14:33
老師,工會(huì)經(jīng)費(fèi)和殘保金在什么科目核算?
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家權(quán)老師 
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2024 01/19 14:36
都計(jì)入管理費(fèi)用科目
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2024 01/19 14:36
水資源稅和車船稅在什么科目核算?
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家權(quán)老師 
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2024 01/19 14:37
這個(gè)計(jì)入稅金及附加
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2024 01/19 14:50
老師,資產(chǎn)5000萬(wàn)元以上,利潤(rùn)300萬(wàn)元以上,企業(yè)所得稅按照25%計(jì)算,是嗎?
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家權(quán)老師 
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2024 01/19 14:54
是的,就是那樣子的哈
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