问题已解决
老師,我想問下公司做匯算清繳選不了小型微利企業(yè),默認為否,查了下去年四季度企業(yè)所得稅申報時勾選小型微利企業(yè)也是否,這個怎么處理?
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您好,那您企業(yè)四季度是否符合小微企業(yè)?
2022 03/30 11:08
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2022 03/30 11:35
符合的,這個系統(tǒng)也不提示的嗎
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2022 03/30 11:35
公司是分公司,但是獨立核算自負盈虧
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2022 03/30 11:56
您好,分公司與小微企業(yè)無關(guān)
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