问题已解决
舊設(shè)備零部件變現(xiàn)抵稅怎么算
FAILED
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您好
請問企業(yè)所得稅稅率是多少?
2024 03/05 19:25
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:30
百分之 25吧
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:31
舊設(shè)備零部件變現(xiàn)抵稅為啥是正7000嗎
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FAILED
FAILED
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:31
抵稅不應(yīng)該是負(fù)數(shù)嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/05 19:32
累計折舊金額42240*5=211200??
原值220000??
凈殘值220000-211200=8800
出售了10000??
收益10000-8800=1200
收益交稅1200*0.25=300
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:33
舊零部件變賣收益抵稅答案給的7000
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:33
不知道為什么
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:34
我們理解好像抵稅應(yīng)該是負(fù)的吧
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/05 19:38
抵稅7000?
多少收益才能抵7000的稅啊 不對啊
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:53
老師幫我看下這個題吧
FAILED
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/05 19:53
我想要計算過程
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/05 20:00
方案一0.06*(1-0.25)/(1-0.005)=0.0452
方案二0.09*(1-0.25)/(1-0.005)=0.0678391959799
方案三0.5/(10-0.2)+0.05=0.1010
方案四0.6*0.1010+0.4*0.0452=0.07868
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