问题已解决
21年企業(yè)所得稅年報適用的小微企業(yè)優(yōu)惠政策是什么
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小微企業(yè)應(yīng)納稅所得額低于100萬 稅率是2.5%? 100-300萬是10%
2022 01/11 14:43
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2022 01/11 14:45
也就是之前的5%降為2.5%了?
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2022 01/11 14:46
對,沒錯兒,最新降為2.5%。
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2022 01/11 14:46
2.5的執(zhí)行時間是?
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2022 01/11 14:47
這個是從2021年年初開始。
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2022 01/11 14:50
老師,有相關(guān)的政策文件嗎?百度的還是5%的
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2022 01/11 14:51
我發(fā)給你文件,你可以看看。
FAILED
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2022 01/11 15:20
老師,我第三季度已經(jīng)預(yù)交企業(yè)所得稅了,但是第四季度虧損了,匯算清繳可能要退稅,我要怎么調(diào)賬能不退稅呢?
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2022 01/11 15:21
第四季度只有一個月一個月盈利,其他兩個月沒有收入
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2022 01/11 15:21
你如果不想退稅的話,可以在匯算清繳的時候納稅調(diào)整一下。
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2022 01/11 15:25
調(diào)整哪些項目呢?營業(yè)外支出沒有發(fā)生額,費用只有人員工資,少量的招待費,感覺調(diào)整不到
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2022 01/11 15:25
這個沒有調(diào)整的話就隨便調(diào)整一下
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2022 01/11 15:36
怎么隨便調(diào)整?納稅調(diào)整是有調(diào)整比例的,納稅調(diào)整明細(xì)表自動計算的啊,沒有發(fā)生額的項目也不能填啊
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2022 01/11 15:38
你不是不想退稅嗎?不想退稅的話就只能這么調(diào)整。
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