足球比分

崇明經濟園區

02151097650

核定征收的企業所得稅如何計算

2018-11-16

  核定征收的企業所得稅如何計算足球比分?接下來我們一起去了解一下。

足球比分   YI、HEDINGZHENGSHOUQIYESUODESHUIJISUANFANGFA

  YINGNASUODESHUIE=YINGNASHUISUODEE×SHUILV-JIANMIANSHUIE-DIMIANSHUIE

足球比分   SUODESHUI=YINGNASHUISUODEE * SHUILV(25%HUO20%)

足球比分   YINGNASHUISUODEE=SHOURUZONGE-BUZHENGSHUISHOURU-MIANSHUISHOURU-GEXIANGKOUCHU-YIQIANNIANDUKUISUN

足球比分   ER、QIYESUODESHUIJUTIDEJISUANHEDINGZHENGSHOU

  (YI)QIYESUODESHUIDENASHUIREN

足球比分   QIYESUODESHUIDENASHUIYIWURENYINGTONGSHIJUBEIYIXIASANGETIAOJIAN:

足球比分   1.ZAIYINXINGKAISHEJIESUANZHANGHU;

  2.DULIJIANLIZHANGBU,BIANZHICAIWUHUIJIBAOBIAO;

足球比分   3.DULIJISUANYINGKUI。

足球比分   (ER)QIYESUODESHUIDEZHENGSHUIDUIXIANG

  SHINASHUIRENMEIYINASHUINIANDUNEILAIYUANYUZHONGGUOJINGNEI、JINGWAIDESHENGCHAN、JINGYINGSUODEHEQITASUODE。

足球比分   (SAN)QIYESUODESHUIDEJISHUIYIJUSHIYINGNASHUISUODEE

足球比分   YINGNASHUISUODEE=NIANSHOURUZONGE-ZHUNYUKOUCHUDEXIANGMU

  (SI)QIYESUODESHUIDEYINGNASHUIE

  1.SHOURUZONGE

足球比分   (1)SHENGCHAN、JINGYINGSHOURU:

  (2)CAICHANZHUANRANGSHOURU:

  (3)LIXISHOURU:

  (4)ZULINSHOURU;

足球比分   (5)TEXUQUANSHIYONGFEISHOURU:

  (6)GUXISHOURU:

  (7)QITASHOURU:BAOKUOGUDINGZICHANPANYINGSHOURU,FAKUANSHOURU,YINZHAIQUANRENYUANGUQUESHIWUFAZHIFUDEYINGFUKUANXIANG,WUZIJIXIANJINDEYIYUSHOURU,JIAOYUFEIFUJIAFANHUANKUAN,YUQIMEISHOUBAOZHUANGWUYAJINSHOURUYIJIQITASHOURU。

  2、NARUSHOURUZONGEDEQITAJIXIANGSHOURU

足球比分   (1)QISHIYEDANWEIJISHUXINGSHOURUJIANMIANSHUIJUNYIZHUGUANSHUIWUBUMENPIZHUNDE“JISHUXINGSHOURUMIANSHUISHENQINGBIAO”WEIYIJU,WEIJINGSHUIWUJIGUANSHENPIDESUOYOUSHOURU,YILVANFEIJISHUXINGSHOURUZHAOZHANGZHENGSHOUQIYESUODESHUI。

  (2)QIYEZAIJIANGONGCHENGFASHENGDESHIYUNXINGSHOURU,YINGBINGRUSHOURUZONGEYUYIZHENGSHUI,ERBUNENGZHIJIECHONGJIANZAIJIANGONGCHENGCHENGBEN。

  (3)DUIJIGOU(QISHIYEDANWEI)CONGSHIZHENGQUANJIAOYIQUDEDESHOURU,YINGJIRUDANGQISUNYI,ANGUIDINGZHENGSHOUQIYESUODESHUI。BUYUNXUJIANGCONGSHIZHENGQUANJIAOYIDESUODEZHIYUZHANGWAIYINMANBUBAO。

  (4)WAIMAOQIYEYOUYUSHISHIXINDEWAIHUIGUANLITIZHIHOUYINHUILVBINGGUI、HUILVBIANDONGFASHENGHUIDUISUNYI,KEYIZAIJISUANYINGNASHUISUODEESHIJINXINGDIAOZHENG,ANZHAOZHIXIANFAZAI5NIANNEIZHUANRUYINGNASHUISUODEE。

  (5)NASHUIRENXIANGSHOUJIANMIANHUOFANHUANDELIUZHUANSHUI,YIJIQUDEDEGUOJIACAIZHENGXINGBUTIEHEQITABUTIESHOURU,CHUGUOJIALINGYOUWENJIANZHIDINGZHUANMENYONGTUDE,DOUYINGBINGRUQIYESUODE,JISUANJIAONASUODESHUI。

  (6)QIYEZAIJIBENJIANSHE、ZHUANXIANGGONGCHENGJIZHIGONGFULIDENGFANGMIANSHIYONGBENQIYEDESHANGPIN、CHANPINDE,JUNYINGZUOWEISHOURUCHULI;QIYEDUIWAIJINXINGLAILIAOJIAGONGZHUANGPEIYEWUJIESHENGDECAILIAO,RUANHETONGGUIDINGLIUGUIQIYESUOYOU,YEYINGZUOWEISHOURUCHULI。

足球比分   (7)QIYEQUDEDESHOURUWEIFEIHUOBIZICHANHUOZHEQUANYIDE,QISHOURUEYINGCANZHAODANGSHIDESHICHANGJIAGEJISUANHUOGUDING。

  (8)QIYEYIFAQINGSUANSHI,QIQINGSUANZHONGLEHOUDEQINGSUANSUODE,YINGDANGYIZHAOSHUIFAGUIDINGJIAONAQIYESUODESHUI

  3.ZHUNYUKOUCHUDEXIANGMU

足球比分   (1)CHENGBEN。

足球比分   (2)FEIYONG。JINGYINGFEIYONG、GUANLIFEIYONGHECAIWUFEIYONG。

足球比分   (3)SHUIJIN。

  (4)SUNSHI。

足球比分   ZAIQUEDINGNASHUIRENDEKOUCHUXIANGMUSHI,YINGZHUYIYIXIALIANGGEWENTI:(1)QIYEZAINASHUINIANDUNEIYINGJIWEIJIKOUCHUXIANGMU,BAOKUOGELEIYINGJIWEIJIFEIYONG、YINGTIWEITIZHEJIUDENG,BUDEZHUANYIYIHOUNIANDUBUKOU。(2)NASHUIRENDECAIWU、HUIJICHULIYUSHUISHOUGUIDINGBUYIZHIDE,YINGYIZHAOSHUISHOUGUIDINGYUYIDIAOZHENG,ANSHUISHOUGUIDINGYUNXUKOUCHUDEJINE,ZHUNYUKOUCHU。

  CIWAI,SHUIFAYUNXUXIALIEXIANGMUANZHAOGUIDINGDEFANWEIHEBIAOZHUNKOUCHU:

足球比分   (1)LIXIZHICHU。NASHUIRENZAISHENGCHANJINGYINGQIJIAN,XIANGJINRONGJIGOUJIEKUANDELIXIZHICHU,ANZHAOSHIJIFASHENGSHUKOUCHU;XIANGFEIJINRONGJIGOUJIEKUANDELIXIZHICHU,BUGAOYUANZHAOJINRONGJIGOUTONGLEI、TONGQIDAIKUANLILVJISUANDEJINEBUFEN,ZHUNYUKOUCHU。

  (2)JISHUIGONGZI。NASHUIRENZHIFUGEIZHIGONGDEGONGZI,ANZHAOJISHUIGONGZIKOUCHU。

足球比分   (3)NASHUIRENDEZHIGONGGONGHUIJINGFEI、ZHIGONGFULIFEI、JIAOYUFEI,FENBIEANZHAOJISHUIGONGZIZONGEDE2%、14%、1.5%JISUANKOUCHU。

  (4)JUANZENG。NASHUIRENYONGYUGONGYI、JIUJIXINGDEJUANZENG,ZAINIANDUYINGNASHUISUODEE3%YINEIDEBUFENZHUNYUKOUCHU。NASHUIRENZHIJIEXIANGSHOUZENGRENDEJUANZENGBUYUNXUKOUCHU。

  (5)YEWUZHAODAIFEI。

足球比分   (6)BAOXIANJIJIN。

足球比分   (7)BAOXIANFEIYONG。NASHUIRENCANJIACAICHANBAOXIANHEYUNSHUBAOXIAN,ANZHAOGUIDINGJIAONADEBAOXIANFEIYONG,ZHUNYUKOUCHU。BAOXIANGONGSIGEIYUNASHUIRENDEWUPEIKUANYOUDAI,YINGJIRUDANGNIANYINGNASHUISUODEE。

足球比分   (8)ZULINFEI。YIJINGYINGZULINFANGSHIZURUGUDINGZICHANERFASHENGDEZULINFEI,KEYIJUSHIKOUCHU。RONGZIZULINFASHENGDEZULINFEIBUDEZHIJIEKOUCHU。CHENGZUFANGZHIFUDESHOUXUFEI,YIJIANZHUANGJIAOFUSHIYONGHOUZHIFUDELIXIDENGKEZAIZHIFUSHIZHIJIEKOUCHU。

  (9)ZHUNBEIJIN。NASHUIRENANCAIZHENGBUDEGUIDINGTIQUDEHUAIZHANGZHUNBEIJINHESHANGPINXUEJIAZHUNBEIJIN,ZHUNYUZAIJISUANYINGNASHUISUODEESHIKOUCHU。

  (10)GOUMAIGUOZHAIDELIXISHOURU,BUJIRUYINGNASHUISUODEE。

  (11)ZHUANRANGGELEIGUDINGZICHANFASHENGDEFEIYONG,YUNXUKOUCHU。

足球比分   (12)DANGQIFASHENGDEGUDINGZICHANHELIUDONGZICHANPANKUI、HUISUNJINGSUNSHI,ZHUNYUKOUCHU。

足球比分   (13)HUIDUISUNYI,JIRUDANGQISUODEHUOZAIDANGQIKOUCHU。

足球比分   (14)NASHUIRENANGUIDINGZHIFUGEIZONGJIGOUDEYUBENQIYESHENGCHAN、JINGYINGYOUGUANDEGUANLIFEI,XUTIGONGZONGJIGOUCHUJUDEGUANLIFEIHUIJIFANWEI、DINGE、FENPEIYIJUHEFANGFADENGZHENGMINGWENJIAN,JINGZHUGUANSHUIWUJIGUANHEDINGHOU,ZHUNYUKOUCHU。

  4.BUDEKOUCHUDEXIANGMU

足球比分   (1)ZIBENXINGZHICHU。JINASHUIRENGOUZHI、JIANZAOGUDINGZICHAN,DUIWAITOUZIDEZHICHU。

足球比分   (2)WUXINGZICHANZHUANRANG、KAIFAZHICHU。

  (3)WEIFAJINGYINGDEFAKUANHEBEIMEISHOUCAIWUDESUNSHI。

  (4)GEXIANGSHUISHOUDEZHINAJIN、FAJINHEFAKUAN。

  (5)ZIRANZAIHAIHUOZHEYIWAISHIGU,SUNSHIYOUPEICHANGDEBUFEN。

  (6)CHAOGUOGUOJIAGUIDINGYUNXUKOUCHUDEGONGYI、JIUJIXINGJUANZENG,YIJIFEIGONGYI、JIUJIXINGJUANZENG。

足球比分   (7)GEZHONGZANZHUZHICHU。SHIZHIGEZHONGFEIGUANGGAOXINGZHIDEZANZHUZHICHU。

  (8)DAIKUANDANBAO。NASHUIRENWEIQITADULINASHUIRENTIGONGDE,YUBENSHENYINGNASHUISHOURUWUGUANDEDAIKUANDANBAODENG,YINBEIDANBAOFANGHUANBUQINGDAIKUANERYOUNASHUIRENCHENGDANDEBENXIDENG,BUDEZAIDANBAOQIYESHUIQIANKOUCHU。

足球比分   (9)YUQUDESHOURUWUGUANDEQITAGEXIANGZHICHU。

  5.YINGNASHUIEDEJISUAN

足球比分   YINGNASHUIE=YINGNASHUISUODEE×SHUILV

足球比分   6.SHUIEKOUCHUHEKUISUNMIBU

足球比分   (1)NASHUIRENLAIYUANYUZHONGGUOJINGWAIDESUODE,YIZAIJINGWAIJIAONADESUODESHUIKUAN,ZHUNYUZAIHUIZONGNASHUISHI,CONGQIYINGNASHUIEZHONGKOUCHU,DANSHIKOUCHUEBUDECHAOGUOQIJINGWAISUODEYIZHAOWOGUOSHUIFAJISUANDEYINGNASHUIE。

足球比分   (2)NASHUIRENCONGLIANYINGQIYEFENHUIDESHUIHOULIRUN,RUGUOTOUZIFANGQIYESUODESHUISHUILVDIYULIANYINGQIYE,BUTUIHUANSUODESHUI;RUGUOTOUZIFANGQIYESUODESHUISHUILVGAOYULIANYINGQIYE,TOUZIFANGQIYEFENHUIDESHUIHOULIRUNYINGANGUIDINGBUJIAOSUODESHUI。

足球比分   (3)KUISUNMIBU。NASHUIRENFASHENGNIANDUKUISUN,KEYIYONGXIAYINASHUINIANDUDESUODEMIBU;XIAYINASHUINIANDUDESUODEBUZUMIBUDE,KEYIZHUNIANYANXUMIBU,DANSHIYANXUMIBUQIZUICHANGBUDECHAOGUO5NIAN。

  (WU)QIYESUODESHUIDESHUILV

足球比分   QIYESUODESHUIDESHUILVWEIBILISHUILV,YIBANNASHUIRENDESHUILVWEI33%。DUINIANSUODEEZAI3WANYUAN(HAN3WANYUAN)YIXIADEQIYE,AN18%DEBILISHUILVZHENGSHOU,DUINIANSUODEEZAI3WANYUANYISHANG,10WANYUAN(HAN10WANYUAN)YIXIADEQIYE,AN27%DEBILISHUILVZHENGSHOU。DUIGUOWUYUANPIZHUNDEGAOXINJISHUCHANYEKAIFAQUDEGAOXINJISHUQIYE,JINGYOUGUANBUMENRENDINGWEIGAOXINJISHUQIYENASHUIRENDE,JIANAN15%DESHUILVZHENGSHOUSUODESHUI。

核定征收的企業所得稅如何計算

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