问题已解决
2022年的應(yīng)納稅所得額1189337.98,小型微利企業(yè),請問那個減免稅額262867.6怎么算出來的,請給出計算過程
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1,000,000×22.5% + 18933 7.98×20%
你好,按照這個來的
2024 08/23 20:55
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2024 08/23 21:23
老師那應(yīng)納稅所得額1169848.55計算減免稅額是多少,我按照你的辦法算出來是233492.4
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郭老師 
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2024 08/23 21:33
你算出來的不對是26286 7.618933
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2024 08/23 21:34
有計算過程嗎
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郭老師 
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2024 08/23 21:35
同學(xué),100萬乘以22.5%等于225000
189337.98×20%=37867.6這個怎么給你寫過程。
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2024 08/23 21:42
22年未超過100萬,不是減按12.5%計入應(yīng)納稅所得額,按20%的稅率繳納企業(yè)所得稅嗎?
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郭老師 
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2024 08/23 21:46
你好
對的,是這么做的。
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