问题已解决
老師,請問小規(guī)模增值稅稅負率怎么算。企業(yè)所得稅是按5%計算嗎?小微企業(yè)
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小規(guī)模沒有增值稅稅負
小型微利企業(yè)所得稅對的
2023 07/30 14:27
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/30 14:28
商貿業(yè)企業(yè)所得稅 稅負是多少呢
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/30 14:30
企業(yè)所得稅不是應納稅額*25%*20%嗎,怎么計算出5%的?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/30 14:34
你好1%
25% × 20%不就等于5%的嗎
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/30 14:36
好的呢 謝謝哈
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/30 14:43
不用客氣,工作愉快
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