问题已解决
小微企業(yè)需要繳納印花稅嗎,有什么優(yōu)惠嗎
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你好,小微企業(yè)需要繳納印花稅,是減半征收的?
2023 07/12 13:08
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2023 07/12 13:14
想問下,小微企業(yè)免征增值稅,免征這部分增值稅需要交所得稅嗎
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2023 07/12 13:15
你好,小微企業(yè)免征增值稅,免征這部分增值稅,需要計(jì)入利潤總額交所得稅
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2023 07/12 13:16
免征這部分填報(bào)的時(shí)候填在哪里呢
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2023 07/12 13:16
因?yàn)槿胭~的時(shí)候主營業(yè)務(wù)收入是不含稅金額
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2023 07/12 13:16
你好,計(jì)入所得稅申報(bào)表的利潤總額欄次?
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2023 07/12 13:20
利潤總額不是自動計(jì)算的么,自己改?
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2023 07/12 13:22
你好,利潤總額是自己填寫數(shù)據(jù)的
而不是 營業(yè)收入—營業(yè)成本?
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2023 07/12 13:31
不應(yīng)該計(jì)入營業(yè)外收入么
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2023 07/12 13:32
你好,小微企業(yè)免征增值稅,免征這部分增值稅(計(jì)入營業(yè)外收入核算),需要計(jì)入利潤總額交所得稅
營業(yè)收入=主營業(yè)務(wù)收入+其他業(yè)務(wù)收入,是不包括營業(yè)外收入的
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2023 07/12 13:35
小微企業(yè)不應(yīng)該是稅率20%么,我申報(bào)的時(shí)候怎么還顯示25%
FAILED
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2023 07/12 13:36
你好,申報(bào)表默認(rèn) 是25%的稅率
填寫相應(yīng)的減免稅額,才會體現(xiàn)稅率是20%的
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