问题已解决
一季度預申報所得稅,只能先按25%繳納嗎?不能套用小微企業(yè)嗎?



你好,你單位符合小型微利企業(yè)條件嗎?
2019 04/13 16:30

84785006 

2019 04/13 16:31
符合

鄒老師 

2019 04/13 16:33
你好,符合小型微利企業(yè)條件
應納稅所得額低于100萬,稅率是 5%
應納稅所得額在100萬到300萬之間是10%

84785006 

2019 04/13 16:37
我是福建省的,填報的時候,小微企業(yè)灰色,不能點

84785006 

2019 04/13 16:39
企業(yè)人數(shù),資產(chǎn)這些都填寫了

鄒老師 

2019 04/13 16:39
你好,你單位人數(shù),資產(chǎn)總額,應納稅所得額分別是多少?

84785006 

2019 04/13 16:41
人數(shù)16,資產(chǎn)900萬,應納稅所得額90多萬

鄒老師 

2019 04/13 16:42
你好,既然是這樣,為什么小型微利企業(yè)這個無法選擇是呢?這個是符合小型微利企業(yè)條件的啊

84785006 

2019 04/13 16:42
一季度利潤偏高,全年不會超300

84785006 

2019 04/13 16:42
是啊

鄒老師 

2019 04/13 16:43
你好,個人建議去稅局咨詢一下,為什么三個條件都符合,卻無法選擇屬于 小型微利企業(yè)

84785006 

2019 04/13 16:43
好的,謝謝

鄒老師 

2019 04/13 16:45
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
