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老師,今年第一季度計(jì)提企業(yè)所得稅按什么稅率計(jì)提???謝謝老師
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你好,。您好,實(shí)際的利潤(rùn)乘以所得稅稅率。
2022 04/28 10:52
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2022 04/28 10:52
請(qǐng)說(shuō)一下你們利潤(rùn)情況,是不是小微企業(yè)?
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2022 04/28 10:52
是小微企業(yè)
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2022 04/28 10:53
一季度利潤(rùn)42.2萬(wàn)
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2022 04/28 10:55
你好你好,實(shí)際的所得稅稅率是2.5。
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2022 04/28 11:06
那計(jì)提按2.5計(jì)提嗎
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2022 04/28 11:08
就是按2.5計(jì)提所得稅。
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2022 04/28 11:08
?謝謝老師
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2022 04/28 11:10
不客氣,祝工作愉快。
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