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老師您好,利潤表中所得稅如何計算?假設(shè)利潤總額2000所得稅多少
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你好!是利潤總額乘以稅率。2000的話是2.5%的稅率
2022 04/15 11:58
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/15 12:08
好的,利潤總額2000減所得稅50,凈利潤1950,這樣填寫正確嗎?分錄怎樣做呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/15 12:09
你好!是的。計提所得稅的時候,借所得稅費用 貸應(yīng)交稅費—應(yīng)交企業(yè)所得稅
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/15 12:16
建筑工程行業(yè)一般稅負率是多少呀
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/15 12:20
你好!增值稅一般2%-3%之間。利潤率在10%差不多了
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/15 12:31
哦哦,企業(yè)所得稅呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/15 12:38
你好!因為所得稅跟是不是小微企業(yè)有關(guān),所以利潤率在10%差不多了
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