问题已解决
老師請問下企業(yè)所得稅匯算清繳如果發(fā)票沒有補齊納稅調(diào)增,要交的稅按25%補交嗎?
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你好 如果你沒發(fā)票匯算調(diào)整 增加應納稅所得額 有利潤的情況下是按25%繳納所得稅 。如果符合小微就是按5%或者10%
2020 04/27 12:37
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2020 04/27 12:41
就是那個不到100萬,或者
超過100萬不到300萬那個政策是嗎
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2020 04/27 12:44
你好 嗯是的 就是小微優(yōu)惠政策
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2020 04/27 13:30
老師新公司是不是前三年可以做虧損,后面就開始要慢慢的做盈利了?
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2020 04/27 13:31
你好 你們實際是怎么樣就據(jù)實做 實際是可以的
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2020 04/27 13:32
一般是不是三年可以做虧損?
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2020 04/27 13:32
你好 實際中你就算4年虧損也是可以的。 不是一般是3年 。按你實際 。 但是長期虧損 又不倒閉的 就可能稅局關注的
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2020 04/27 13:33
哦好的,謝謝老師
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2020 04/27 13:33
沒事的 希望能幫到你
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