问题已解决
應(yīng)納稅所得額是利潤總額嗎
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同學(xué)你好
如果有調(diào)增的話就是利潤加上調(diào)增的金額哦
2023 12/20 13:34
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/20 13:34
那應(yīng)納稅所得額就是利潤總額加匯算清繳調(diào)整金額是嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/20 13:36
同學(xué)你好
對的
是這樣的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/20 13:37
那應(yīng)納所得稅額呢什么意思
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/20 13:43
這個就是所得稅的稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/20 13:45
應(yīng)納稅所得額和應(yīng)納所得稅額是一樣意思嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/20 13:51
同學(xué)你好
不一個意思呀
一個是所得額,所得稅就是計稅基數(shù)呀
一個是稅額
這個就是交的稅的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/20 13:55
哦哦就是說應(yīng)納所得稅額是利潤總額*25%后交的所得稅是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/20 13:55
然后應(yīng)納所得稅額,就是利潤總額+調(diào)整的項目對吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/20 13:56
對的
是這個意思的
![](/wenda/img/newWd/sysp_btn_eye.png)