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學(xué)堂老師您好! 小規(guī)模公司小微企業(yè),季報(bào)所得稅,匯算清繳需要填減免或抵免表嗎?
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你好
需要的,這個(gè)是在享受優(yōu)惠政策的
2024 02/25 08:24
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2024 02/25 08:26
怎么填老師
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2024 02/25 08:34
按5%計(jì)算所得稅的小微企業(yè),需要填調(diào)整匯算清繳表嗎?
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2024 02/25 08:56
這個(gè)要看你是享受什么優(yōu)惠政策,填寫到對應(yīng)的行的
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2024 02/25 08:57
就是小微企業(yè)5%的稅率,需要填免稅項(xiàng)嗎?
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2024 02/25 09:42
這個(gè)不是增值稅免稅的,但是符合30萬以內(nèi)免稅的,因此要填寫減免的
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2024 02/25 10:09
匯算清繳表在哪里填
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2024 02/25 10:17
你說的5%,是指增值稅還是企業(yè)所得稅
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