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老師您好,請問小微企業(yè),第一季度利潤總額是50萬,怎么繳納企業(yè)所得稅啊,稅率多少
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小微企業(yè)企業(yè)所得稅=500000*0.25*0.2=25000
2023 04/06 14:29
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2023 04/06 14:30
老師,請問年應(yīng)稅額100萬以內(nèi)的實(shí)際稅負(fù)率不是2.5%啦是嗎
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2023 04/06 14:31
就是300萬以下實(shí)際稅負(fù)率都是5%,300萬以上是25%
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2023 04/06 14:32
您好,同學(xué),現(xiàn)在政策是0-300萬之間的統(tǒng)一變成5%實(shí)際稅率
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2023 04/06 14:33
老師,如果超過300萬以上怎么交啊,全額25%嗎
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2023 04/06 14:39
是這樣的呢,全額繳納
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