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老師,滿足什么條件是小微企業(yè)呢,我們是小規(guī)模納稅人
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职称:中級(jí)會(huì)計(jì)師
從事國(guó)家非限制和禁止行業(yè),且同時(shí)符合年度應(yīng)納稅所得額不超過(guò)300萬(wàn)元、從業(yè)人數(shù)不超過(guò)300人、資產(chǎn)總額不超過(guò)5000萬(wàn)元等三個(gè)條件的企業(yè)。
2023 07/14 16:06
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2023 07/14 16:16
老師,去年小規(guī)模有減半征收的,現(xiàn)在小規(guī)模所得稅恢復(fù)成5%了是嗎?沒(méi)有減半征收這個(gè)政策了是嗎
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2023 07/14 16:17
您好,是的,今年利潤(rùn)300萬(wàn)內(nèi)是5%
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2023 07/14 16:19
老師,我們今年要是開(kāi)450萬(wàn)票,以前年度為彌補(bǔ)虧損還有500萬(wàn),那滿足應(yīng)納稅所得額不滿300萬(wàn)嗎
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2023 07/14 16:20
滿足的,這個(gè)也是不要交稅的
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2023 07/14 16:29
老師這個(gè)5%是不是還要滿足100萬(wàn)以下這個(gè)條件啊
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2023 07/14 16:38
現(xiàn)在是利潤(rùn)300萬(wàn)內(nèi)按5%
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