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Business, 24.11.2021 14:00 neko64

Công ty trách nhiệm hữu hạn An Thanh trong năm 2021 có các tài liệu như sau: - Doanh thu tiêu thụ sản phẩm: 4.000 triệu đồng
- Thu hồi một khoản nợ khó đòi: 350 triệu đồng
- Tổng hợp chi phí phát sinh trong kỳ: 3.000 triệu đồng, trong đó:
+ Chi phí xử lý nước thải: 300 triệu đồng
+ Chi tiền lương trả cho người lao động nhưng thực tế không chi trả: 200 triệu đồng.
+ Nộp phạt vi phạm hành chính thuế: 15 triệu đồng.
+ Các chi phí còn lại đầy đủ hoá đơn chứng từ và thoả mãn điều kiện được trừ khi xác định thu nhập chịu thuế. Doanh nghiệp không được hưởng ưu đãi thuế TNDN trong năm 2021.
- Thuế suất thuế TNDN là 20%,
Số thuế TNDN mà công ty phải nộp trong năm 2021 là bao nhiêu?

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