问题已解决
一般納稅人可以享受六稅兩費(fèi)優(yōu)惠政策嗎?
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是小型微利企業(yè)可以的。
2023 03/30 18:45
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2023 03/30 18:46
總公司不是小型微利企業(yè),分公司可以享受嗎?
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2023 03/30 18:47
分公司是單獨(dú)記賬
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2023 03/30 18:48
不可以的,分公司不屬于小型微利
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2023 03/30 18:49
去年11月份按小型微利企業(yè)交的增值稅附加稅,需要在匯算清繳補(bǔ)交嗎
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2023 03/30 18:51
附加稅的需要去修改之前的申報(bào)表,需要補(bǔ)稅的,這個(gè)有滯納金,不用等著匯算清繳,匯算清繳是針對(duì)企業(yè)走的。
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