问题已解决
如:什么時(shí)候是1?25%? 什么時(shí)候是1-25%? 大題時(shí),說法都是一樣的



計(jì)算企業(yè)所得稅是:應(yīng)納稅所得額*25%
2023 04/07 10:35

84785024 

2023 04/07 10:38
怎么區(qū)分什么時(shí)候是所占比例?什么時(shí)候是稅率?

江老師 

2023 04/07 10:40
應(yīng)納稅所得額超過300萬元時(shí),是25%的企業(yè)所得稅稅率

84785024 

2023 04/07 10:41
怎么區(qū)分 ,什么時(shí)候是減比例,什么時(shí)候是?比例,25%是我隨便舉的例子

江老師 

2023 04/07 10:43
應(yīng)納稅所得額-企業(yè)所得稅=稅后利潤,因?yàn)槠髽I(yè)所得稅=應(yīng)納稅所得額*25%,如果是告訴稅后利潤,需要求應(yīng)納稅所得額時(shí),就是:稅后利潤/(1-25%)=應(yīng)納稅所得額。

84785024 

2023 04/07 10:46
哎,做題時(shí),給的百分比,有時(shí)候讓我×,有時(shí)候讓我- ,怎么區(qū)分呢,在消費(fèi)稅比較常見,不知道是乘,還是減

江老師 

2023 04/07 10:47
你多學(xué)習(xí),多練習(xí),熟能生巧就行了。

江老師 

2023 05/03 11:33
上述企業(yè)所得稅計(jì)算、以及應(yīng)納稅所得額的計(jì)算,已經(jīng)講清晰了
