问题已解决
我們要是1-3利潤總額超過300萬,還享受小微政策5%=0.05所得稅嗎
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您好,不能,下次申報就是按25%的稅率了
01/26 21:18
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01/26 22:05
要是一般般,就按當月的來,超過300就享受
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01/26 22:05
超過300就不享受,
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01/26 22:08
是的,要三個條件同時滿足才可以的
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01/26 22:09
小規(guī)模季報,是不是只要是1月至當季度末超過300就不享受,不超過就享受,全年是個動態(tài)的概念
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01/26 22:10
是的,匯算清繳還是要按一般來交的,不能按小微來
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01/26 22:11
一般人就按當月底,利潤總額,>300不享受,<300就享受
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01/26 22:13
這個一般人也是按季度申報的
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01/26 22:14
哦 明白了,謝謝老師這么晚的指點
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01/27 10:45
不客氣,很高興幫你
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