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所得税费用计算表知道的告诉下

浏览：47次 | 提问时间： 07-02 05:10
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5个答案
毒舌妇 07-02 05:11

递延所得税

不见面 07-02 05:19

(期末递延所得税负债-期初递延所得税负债)-(期末递延所得税资产-期初递延所得税资产) 应予说明的是，企业因确认递延所得税资产和递延所得税负债产生的递延所得税，一般应当记入所得税费用，但以下两种情况除外： 一是某项交易或事项按照会计准则规定应计入所有者权益的，由该交易或事项产生的递延所得税资产或递延所得税负债及其变化亦应计入所有者权益，不构成利润表中的递延所得税费用(或收益)。

Hotsummer 07-02 05:28

1、工资：即初始收入(合同上所写的收入)
　　2、三险一金：养老保险、医疗保险、失业保险、住房公积金(属于五险一金的工伤保险和生育保险不算在这里)
　　3、起征点：自2011年起，起征点由2000元上调至3500元
　　4、税率：由3%上涨到45%，有7个等级，分别与7个不同区间的应纳税额对应
　　5、速算扣除数：由0上涨到13505，也有7个等级，与不同税率相对应：
价格来源网络，仅供参考

我是病态见不得别人恩爱 07-02 05:36

你好，计算本月所得税需要提供所得税税率，例如25%， 核定征收方式：本月收入总额×行业所得率×25%＝本月应交所得税；查账征收方式：本月利润×25%

不押韵 07-02 05:44

本月应交所得税。
希望能帮到你！

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