问题已解决
老師,小微企業(yè)所得稅怎么計(jì)算呀?利潤(rùn)10萬(wàn),報(bào)表這樣對(duì)嗎?
FAILED
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你好,小微的話應(yīng)該是按2.5%計(jì)算,你用你的利潤(rùn)乘以2.5%,看看和你的結(jié)果一樣嗎?
2021 10/01 12:59
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/01 13:01
對(duì),計(jì)算結(jié)果一樣,看16列對(duì)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/01 13:02
我這個(gè)利潤(rùn)是利潤(rùn)總額,但是如果填寫(xiě)固定資產(chǎn)折舊表的話利潤(rùn)就不一樣了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/01 13:04
你好!你是有加速折舊嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/01 13:13
正常折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/01 13:13
平時(shí)每個(gè)月計(jì)提,計(jì)提到費(fèi)用月末結(jié)轉(zhuǎn)了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/01 13:13
你好,那就不用填寫(xiě)加速折舊表。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/01 13:15
嗯嗯,怎么申報(bào)財(cái)務(wù)報(bào)表呀?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/01 13:15
你好,這張表上只填寫(xiě)收入成本,利潤(rùn)就可以。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/01 13:24
好的,謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/01 13:26
不客氣歡迎下次提問(wèn)滿意請(qǐng)好評(píng)謝謝
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