问题已解决
请问利润90万元的小规模核定征收,核定所得率10%,怎么计算所得税
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营业收入*核定所得率10%*所得税税率
2019 06/12 16:22
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/12 16:24
所得税税率是多少?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/12 16:26
90*10%*25%*20%这样吗
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/12 16:38
营业收入*核定所得率10%=应税所得额 90万是利润,不是营业收入
若不超过100万,适用所得税税率=*25%*20%