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小規(guī)模的小微企業(yè)計(jì)提所得稅按多少稅率計(jì)提?謝謝
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你好,同學(xué),
100萬以內(nèi)。按照5%
100-300萬按照10%
2024 04/10 22:08
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/10 22:13
不是按2.5%計(jì)提,按5%繳納所得稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 22:14
剛才打錯(cuò)了,不是按25%計(jì)提,按5%繳納所得稅嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/10 22:18
老師建議按照實(shí)際繳納的計(jì)提的
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 22:18
25%是基礎(chǔ)稅率,小微企業(yè)有優(yōu)惠
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