问题已解决
老師,本年利潤在利潤表上的體現(xiàn),是不是不包含去年,比如今年利潤301萬,去年有虧損50萬,這種需要交企業(yè)所得稅嗎?
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你好,對的是的,沒有去年的。需要交你們盈利301-50。
2024 12/30 14:09
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2024 12/30 14:12
也就是哪怕我們今年利潤超過了300萬了,但是因?yàn)橐郧澳甓扔刑潛p,所以301-50=251萬,這樣本年就只是按照251萬來繳所得稅,也就是251萬*5%,而不是用301萬來交25%的所得稅,對嗎老師?
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2024 12/30 14:13
對的是的,是這個意思的。
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2024 12/30 14:18
簡單的來說,企業(yè)所得稅是彌補(bǔ)以前年度虧損后的金額來看是交5%還是25%的稅率,對嗎?
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2024 12/30 14:19
是的對的是的對的正確的很正確,就是這么做
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2024 12/30 14:38
好的老師
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2024 12/30 14:42
不用客氣,工作愉快。
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