问题已解决
老師,請(qǐng)問(wèn)一般納稅人如果是小型微利企業(yè),月銷售額大于10萬(wàn),附加稅是減半征收嗎
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您好,是的,這個(gè)是減半征收的
2023 10/09 15:47
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2023 10/09 15:51
那如果這個(gè)企業(yè)大部分銷售額都是簡(jiǎn)易計(jì)稅呢,用的是3%稅率,這種情況下,附加稅還是減半征收嗎
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2023 10/09 15:53
也是減半的,這種不分的
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2023 10/09 15:55
那什么情況下,雖然是一般納稅人,也是小微企業(yè),但附加稅不減半征收呢
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2023 10/09 16:00
不是小微企業(yè)才不減半,只要是小微企業(yè)都是減半
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2023 10/09 16:07
這是咱們報(bào)稅實(shí)操里的一道題,請(qǐng)幫我看看為什么這個(gè)不減半征收
FAILED
FAILED
FAILED
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2023 10/09 16:08
這個(gè)是已經(jīng)超過(guò)小微企業(yè)的標(biāo)準(zhǔn)了吧
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2023 10/09 16:14
資料上給出是小微企業(yè)呀
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2023 10/09 16:15
小型微利企業(yè)一欄給出 是小型微利企業(yè)
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2023 10/09 16:16
而且也沒(méi)有超過(guò)小微企業(yè)的標(biāo)準(zhǔn)呀
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2023 10/09 16:26
是這樣的,如果季度不超過(guò)10萬(wàn)免教育附加和地方附加
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2023 10/09 16:26
超過(guò)的話,就正常交附加稅了
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2023 10/09 22:50
小微不減半嗎
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2023 10/09 22:52
您說(shuō)的這種情況是不屬于小微的這樣,屬于小微的,月銷售額大于10萬(wàn)應(yīng)該是減半呀
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2023 10/10 09:05
我剛打稅務(wù)局的電話核定實(shí)了,符合小微政策確實(shí)是減半的,這種你換個(gè)瀏覽器試下
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2023 10/10 09:28
好的,那就是說(shuō)這三個(gè)附加稅都應(yīng)該是減半征收是吧
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2023 10/10 09:40
是的,是的,這個(gè)是減半的
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2023 10/10 09:41
好的,知道了,謝謝老師
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2023 10/10 10:49
不客氣,很高興幫您
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