问题已解决
老師,我們是去年新成立企業(yè),如果今年做匯算清繳的話是以去年實際的經(jīng)營期來算,是嗎?
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你好是的,就是這樣子。
2024 01/11 17:03
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2024 01/11 17:05
就是說去年我們9月成立的,只要我們9-12月的應納稅所得額不超過300萬,從業(yè)人數(shù)不超300人,資產(chǎn)總額不超5000人就可以按小型微利企業(yè)來算,是嗎?
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2024 01/11 17:07
你好是的,就是這樣理解。
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2024 01/11 17:13
那我們在辦理首次匯算清繳前,如果符合小型微利企業(yè),是不是可按小型微利企業(yè)申報可享受六稅兩費的政策呀?
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2024 01/11 17:17
你好,是的,是可以的。
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2024 01/11 17:23
好的,謝謝老師哈!
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2024 01/11 17:26
你好,不用客氣的了。
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