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老師,為什么我的企業(yè)所得稅匯算清繳中沒(méi)有期間費(fèi)用明細(xì)表可以勾選
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您好,如果公司是小型微利企業(yè),那么不需要填報(bào)。
2020 05/29 10:32
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2020 05/29 10:33
我們是小微企業(yè)需要填嗎
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2020 05/29 10:44
小型微利企業(yè)不需要填報(bào)期間費(fèi)用明細(xì)表。
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2020 05/29 10:46
老師,還有個(gè)問(wèn)題,我們公司2019年上半年是A公司控股,下半年開(kāi)始改為B公司控股了,都是100%控股,那我們所得稅匯算清繳時(shí),股東應(yīng)該寫(xiě)哪一個(gè)
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2020 05/29 10:48
填寫(xiě)變更后的股東信息。
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2020 05/29 10:49
好的謝謝
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2020 05/29 10:50
不客氣,祝您工作順利,滿意請(qǐng)給老師五星好評(píng),謝謝。
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