问题已解决
老師 我單位本年利潤有2萬多塊錢 想注銷 需不需要交稅



學員您好,這種情況是要的。
2023 05/05 15:27

84784983 

2023 05/05 15:31
老師 您幫我看一下這個表 如果我注銷的時候 不是得填寫資產(chǎn)處置損益表嗎 我把固定資產(chǎn)賣了 給他賣虧 還需不需要交稅
FAILED

易 老師 

2023 05/05 15:37
虧了,主要是交印花稅

易 老師 

2023 05/05 15:38
還要考慮增值稅,銷項稅額和附加

84784983 

2023 05/05 15:41
他是小規(guī)模 19萬的固產(chǎn) 給他賣10萬

84784983 

2023 05/05 15:42
小規(guī)模 月銷售10萬不是免增值稅嗎 或者賣9萬8

84784983 

2023 05/05 15:43
我這樣操作 還需要交稅嗎

易 老師 

2023 05/05 15:48
學員您好,這種情況是可以免稅。
