问题已解决
高企利潤2839699.26,研發(fā)費用科目9萬多,那要交多少企業(yè)所得稅?
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你好,研發(fā)費用加計扣除(2839699.26-9萬多*75%)*15%
2022 03/28 17:24
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2022 03/28 17:29
交20多萬的企業(yè)所得稅是嗎
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2022 03/28 17:32
這個稅率并不是百分之15啊
FAILED
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2022 03/28 17:40
你打圈那不是稅率啊,是加計扣除比例,高新企業(yè)所得稅率15%
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2022 03/28 17:42
不是啊,你看下面啊
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2022 03/28 18:41
同學,這個格式是統(tǒng)一的,你減的10%要自己填的
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