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116问答网 > 如果开票金额100万企业所得税应该交多少

如果开票金额100万企业所得税应该交多少

2025-03-14 09:06:26

推荐回答（1个）

回答1：

开票金额100万，只能说明你该公司取得的收入是100万，但成本、费用，营业税金与附加均不知道，就不可能算出该公司的利润总额，也就不能算出应纳税所得额合影纳所得税额。
企业每一纳税年度的收入总额，减除不征税收入、免税收入、以及扣除以及允许弥补的以前年度亏损后的余额，为应纳税所得额。
应纳税额=应纳税所得额*适用税率-减免税额-抵免税额

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