问题已解决
企業(yè)所得稅怎么算的,是不是收入減成本減費(fèi)用,
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你好
是的,但還要考慮納稅調(diào)整,計(jì)算出應(yīng)納稅所得額。用調(diào)整后應(yīng)納稅所得額乘以稅率。
2024 12/26 20:19
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2024 12/26 20:23
比如收入是1750萬(wàn)成本1500萬(wàn)費(fèi)用80萬(wàn)那么,是不是1750?1500?80
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2024 12/26 20:24
那稅調(diào)增和納稅調(diào)減是什么意思
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2024 12/26 20:26
是的,比如計(jì)提的職工福利費(fèi)不能全額扣除,按照工資總額的14%限額扣除,那么超過的部分就要納稅調(diào)增。
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