问题已解决
老師,小規(guī)模這個(gè)月盈利9800.那要交多少稅?
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一個(gè)季度多少只
之前年度都有虧損嗎?
2024 04/14 16:07
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2024 04/14 16:07
以前年度有虧損,這個(gè)季度盈利 9800
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2024 04/14 16:13
你好,9800減虧損之后剩余的金額是多少?小型微利企業(yè)的話是5%,虧損的就不用交。
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2024 04/14 16:14
減去虧損,還虧 21 萬,這個(gè)季度可以直接減,不用交稅是吧?
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2024 04/14 16:19
是的對的,是這個(gè)意思的
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2024 04/14 16:59
老師,不對啊,企業(yè)所得稅那要交啊,
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2024 04/14 17:08
你好,減去虧損還虧損21萬怎么交。按照多少來交?
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2024 04/14 17:10
按 5% 扣的, 是不是企業(yè)所得稅的表我填錯(cuò)了,還要填虧損數(shù)據(jù)嗎
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2024 04/14 17:10
你好,彌補(bǔ)虧損沒有出來嗎?你是不是沒有做匯算清交?
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2024 04/14 17:11
嗯,去年的匯算清繳還沒做
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2024 04/14 17:12
就沒法彌補(bǔ)虧損,按照你上面的利潤乘以5%來交。
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2024 04/14 17:12
那我現(xiàn)在做匯算清繳還好用嗎,做完匯算清繳就會(huì)自動(dòng)彌補(bǔ)虧損是嗎
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2024 04/14 17:14
可以的,但是你今天做了不一定今天就能彌補(bǔ),很有可能系統(tǒng)還沒反應(yīng)過來
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2024 04/14 17:15
那這種情況先交稅嗎還是怎樣,我今天報(bào)的稅,報(bào)完也不顯示,還顯示未處理,
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2024 04/14 17:17
需要繳納的,你有盈利就得交。如果你不想交的話,你就暫估一個(gè)費(fèi)用,借管理費(fèi)用帶齊的應(yīng)付款。
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2024 04/14 17:17
借管理費(fèi)用
貸其他應(yīng)付款。
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2024 04/14 17:30
我再增加點(diǎn)成本行不行,開點(diǎn)發(fā)票,機(jī)票可以開 3 月份的
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2024 04/14 17:30
你好可以可以可以
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