2022The year is over, and many businesses can prepare one after another2022The annual business income tax settlement related matters.

The final calculation of enterprise income tax is to pay income tax according to the annual net profit of the enterprise. The calculation method of net profit is revenue minus cost minus expense. However, some expenses are not deducted according to the actual amount of expenditure, but are calculated according to a certain ratio.

For example, an enterprise has a business publicity fee, the highest is according to the enterprise income15%Deduction, the excess part is allowed to be carried forward deduction in subsequent tax years; In some companies, if there is a salary for the disabled, the salary is based on100%The ratio of the column plus deduction.

Therefore, in the final settlement of income tax, we should have a clear understanding of the tax policy, as well as the specific expenses of the company and whether there are relevant bills. In this way, when the annual income tax is settled, we can pay the income tax correctly, avoid the tax risks of the enterprise and save tax reasonably.

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