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小規模履帶吊租賃公司應該如何繳納企業所得稅?
How should small-scale taxpayers pay corporate income tax?It's the end of the year, and it's time to plan to pay corporate income tax once a year. If you are a small-scale taxpayer, how should you pay corporate income tax?Chengyao Machinery is a crawler crane rental company that has been in business for nearly 20 years. Now I will talk to you about my experience in paying corporate income tax.To put it simply, if your company makes money, your company must pay corporate income tax. For example, from January 1, 2024 to December 31, 2024, the money your company earned on the books minus the money you lost on the books last year (if your company did not lose money last year, there is no reduction) is the profit part of your company, and this part must pay corporate income tax.Taking the common audit and collection method as an example, the specific calculation rules are as follows:Taxable income = total income - non-taxable income - tax-exempt income - various deductions - losses in previous years. The general corporate income tax rate is 25%. For small and micro-profit enterprises, the portion of annual taxable income not exceeding 1 million yuan is reduced by 25% and included in the taxable income, and corporate income tax is paid at a rate of 20%; the portion of annual taxable income exceeding 1 million yuan but not exceeding 3 million yuan is reduced by 50% and included in the taxable income, and corporate income tax is paid at a rate of 20%; the portion of annual taxable income exceeding 3 million yuan is paid at a rate of 25%. 3 million is a watershed, so pay special attention.In recent years, the economy has been sluggish, and there are preferential policies for small-scale corporate income tax:From January 1, 2023 to December 31, 2027, for small and micro-profit enterprises with annual taxable income not exceeding 3 million yuan, the taxable income is reduced by 25% and corporate income tax is paid at a rate of 20%. The six taxes and two fees, including resource tax, urban maintenance and construction tax, property tax, urban land use tax, stamp duty, farmland occupation tax, education surcharge and local education surcharge, will be halved for small-scale value-added tax taxpayers, small and micro-profit enterprises and individual industrial and commercial households. .. 【詳情】
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上海成耀機械工程有限公司
履帶吊租賃專線:138-0163-2342上海成耀機械工程有限公司是一家履帶吊出租公司服務面向國內和東南亞地區,自2000年起專注致力于履帶吊租賃,陪伴著中國履帶吊租賃行業由起步至發展、由發展至鼎盛、由鼎盛至成熟,一路風風雨雨走來,成耀的領導層以及全體員工深刻意識到唯有:過得硬的吊裝技術、性能優良的履帶吊、嚴謹的安全管理措施、完善的在線跟蹤客服溝通服務、優惠的租賃價格才能得到廣大吊裝工程用戶的認可。全體成耀人不管在順境還是逆境中都清醒的懂得是廣大吊裝工程客戶給了成耀的一切。成耀人懂得感恩,懂得只有得到客戶的滿意才是成耀得以生存的基礎,懂得只有設身處地為客戶著想成耀才能在吊裝行業占有一席之地,為此成耀人制定了成耀的四大企業理念:一,以吊裝工程客戶的客觀利益為成耀的利益,準確地為客戶每一項吊裝項···
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