问题已解决
老師好,請問下小規(guī)模納稅人年銷售額最多不能超過多少
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你好,小規(guī)模納稅人連續(xù)12個月累計收入不得超過500萬。
2020 11/16 19:17
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2020 11/16 19:21
老師,到時企業(yè)所得稅按25%計算嗎?
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2020 11/16 19:21
你好,你單位符合企業(yè)所得稅的小型微利企業(yè)條件嗎?
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2020 11/16 19:24
小型微利企業(yè)是哪些條件呢?
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2020 11/16 19:24
你好,年度應納稅所得額不超過300萬元、從業(yè)人數(shù)不超過300人、資產總額不超過5000萬元
需要 三個條件同時滿足
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2020 11/16 19:26
老師,我們符合的
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2020 11/16 19:26
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%
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