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How much is the enterprise income tax of 2 million?
Another day of worrying about taxes. Although I didn't register my own company, I reserved two knowledge points in advance for tomorrow. One is what tax I paid after I registered the company, and the other is that I earned 2 million. How much tax should I pay? The tax that a new company needs to pay is a new company. How do we know what tax this company has designed, whether it is a small-scale tax or when ordinary taxpayers file their taxes? This can be found by logging in to the electronic tax bureau through the electronic tax bureau. Let's have a look. Log in to the electronic tax bureau. Click on the third module, I want to pay taxes, which contains tax declaration and payment. Click Tax Declaration and Payment. This is a tax that should be declared on time. These are the taxes that should be declared this month. How much tax should an enterprise pay for a profit of 2 million at the end of the year? If the profit of an enterprise is 2 million, the enterprise income tax must be paid first, which is 2 million. As for 2 million, we have to calculate it in two grades, 1 10,000 is paid by the order. It is 25,000 yuan, and then the remaining 100000 yuan is paid 50,000 yuan at 5%, that is, the enterprise income tax10000 yuan. After paying income tax, the statutory surplus reserve is 65,438+00%, that is, after you earn money, you turn it over to the state first, and then turn it over to the state. For the rest, the surplus reserve of 10% should be used for the company's operation. 200 MINUS tax ten thousand, and then multiply by 10%. Point out that this is inseparable, and then deduct this, the remaining distributable profit should be 200. After tax deduction, the statutory surplus reserve of 65,438+00% is equal to that number and can be distributed. When distributing to shareholders, if you want to distribute all these amounts to shareholders, you need to pay a tax, which is multiplied by 20% to pay a tax 1 10,000, so that the last shareholder becomes. That is, after tax deduction.