问题已解决
企業(yè)所得稅核定征收怎么算的?
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根據(jù)什么給你核定的?是定率還是定額
2018 10/06 11:56
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2018 10/06 11:56
定率
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2018 10/06 11:57
是按照收入核定還是成本呢
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2018 10/06 11:58
收入
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2018 10/06 12:01
那就是因為你們和算不清或者規(guī)模小,就根據(jù)你們規(guī)模和行業(yè)特點給你一個利潤率,收入乘以核定的利潤率=你的利潤,
利潤乘以所得稅率就是你的所得稅
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2018 10/06 12:02
核定10%的老師
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2018 10/06 12:03
你所說的是所得稅率?那不會,而是實際計算的時候或許是你小微利減半稅率減按20%最終是10%吧
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2018 10/06 12:04
老師我說我這邊的征收率10%
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2018 10/06 12:06
那就按我說的做就可以
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2018 10/06 12:07
不是的老師,我這個是按照收入核定,不是查賬征收
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2018 10/06 12:08
我知道啊,給你說的就是核定的,你是收入定率的,收入乘以百分之10.然后在乘以所得稅率就是所得稅,把你申報表拿出來對著看
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