问题已解决
老師,你好,請(qǐng)問(wèn)下這題的表中的經(jīng)營(yíng)利潤(rùn)所得稅和利息費(fèi)用抵稅怎么算呢
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你好,經(jīng)營(yíng)利潤(rùn)所得稅=1680*25%=420
利息費(fèi)用抵稅=160*25%=40
2022 04/14 21:57
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2022 04/14 21:59
好的,謝謝老師,請(qǐng)問(wèn)下答案是這樣解析的又是什么意思呢
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2022 04/14 22:49
你好,平均所得稅稅率=所得稅費(fèi)用÷利潤(rùn)總額=380/1520=25%
這個(gè)題目給了所得稅稅率是25%
在題目沒(méi)有給出,或者有一些特殊情況下,需要自己計(jì)算企業(yè)適用的所得稅稅率
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2022 04/14 22:51
好的,謝謝老師
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2022 04/14 23:30
好的好的,不用客氣,滿意好評(píng)哈,謝謝
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