问题已解决
總分公司企業(yè)所得稅各自獨立申報,分公司不能享受企業(yè)所得稅小微政策,但是總公司還是符合小微條件的,可以享受企業(yè)所得稅小微政策嗎?
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同學(xué)你好
總公司還是符合小微條件的,可以享受企業(yè)所得稅小微政策
2020 12/29 22:17
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2020 12/30 09:10
昨天聽學(xué)堂老師的課程,講課說是獨立申報了,總公司和分公司都不可以享受企業(yè)所得稅小微政策。我就蒙圈了。老師您確定的吧?總公司符合條件,還是可以享受企業(yè)所得稅小微政策的
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2020 12/30 11:02
總分公司合并計稅
合起來符合小微條件的就可以享受
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2020 12/30 16:36
其實我只關(guān)心總公司是不是只要符合小微條件,就可以享受企業(yè)所得稅小微政策?哪怕有的分公司是獨立核算并申報企業(yè)所得稅的。
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2020 12/30 16:38
獨立申報?
不是匯總納稅?
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2020 12/30 16:46
總公司下面有10個分公司,有5個是匯總納稅,有5個是獨立核算申報。如果匯總起來的總公司加5個分公司符合小微條件,那么總公司到底可否享受企業(yè)所得稅小微政策?
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2020 12/30 16:48
匯總申報的
總公司滿足小微企業(yè)
可以享受小微政策
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2020 12/30 16:53
個稅申報明細(xì),上半年的電腦壞了,換了電腦個稅系統(tǒng)就沒有明細(xì)。有什么辦法可以解決?
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2020 12/30 17:50
解決就是去稅務(wù)局導(dǎo)出明細(xì)
自己的電腦沒有辦法了
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