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100萬(wàn)實(shí)收資本交多少錢印花稅,稅率是多少,怎么算的
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您好,你們企業(yè)是小微企業(yè)嗎?
2023 10/10 11:16
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 11:17
是,麻煩計(jì)算過(guò)程寫(xiě)一下
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 11:18
1000000*萬(wàn)分之五/2/2=25印花稅是這么計(jì)算的
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 11:22
結(jié)果是125吧
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 11:23
對(duì),抱歉,那個(gè)算錯(cuò)了是125
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 11:36
1-9累計(jì)凈利潤(rùn)40萬(wàn),1-6累計(jì)凈利潤(rùn)20萬(wàn),去年虧損30萬(wàn),這個(gè)季度繳納企業(yè)所得稅怎么算啊?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 11:37
40-30=10*稅率計(jì)算企業(yè)所得稅的
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