问题已解决
老師企業(yè)所得稅稅負(fù)率的計(jì)算公式寫一下
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同學(xué)你好,企業(yè)所得稅稅率一般是25%,是企業(yè)利潤來核算的,收入-成本-費(fèi)用=10萬,那企業(yè)所得稅需要繳納2.5萬;
2021 12/28 14:04
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2021 12/28 14:09
老師認(rèn)真點(diǎn)看好嗎,企業(yè)所得稅稅負(fù)率
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2021 12/28 14:17
同學(xué)你好,再細(xì)分下,收入是100萬,成本60萬,相關(guān)費(fèi)用30萬,100-60-30=10萬,用10萬*25%=2.5萬,這個(gè)是企業(yè)所得稅,
2.5萬/100萬收入=2.5%(這個(gè)是你所說的稅負(fù)率)
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2021 12/28 14:19
就是,應(yīng)納稅所得額除以收入?
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2021 12/28 14:36
同學(xué)你好,是的;所得額除以收入
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