问题已解决
小微企業(yè)多久報一次增值稅?
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你好,小規(guī)模的一般都是按季度,具體的你看一下電子稅務(wù)局我的信息,企業(yè)信息里面有也有少部分是遇。
2023 07/12 13:33
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郭老師 
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2023 07/12 13:33
少部分是按月申報的
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2023 07/12 13:37
小微企業(yè)應(yīng)納稅所得額應(yīng)該總額的25%,這個怎么申報呢
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郭老師 
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2023 07/12 13:38
你好,13行增加一行,在這里面填寫減免的20%。
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2023 07/12 13:42
就是我前面營業(yè)收入,利潤總額都是按照正常未減免之前的申報,假如第十二行得出來的是5000,那么我弟十三行就填4000就行了唄
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郭老師 
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2023 07/12 13:43
實際銷售金額乘以20%,按照這個來填寫啊。
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2023 07/12 13:45
?不應(yīng)該是應(yīng)納稅所得額的20%么
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2023 07/12 13:46
怎么是銷售金額的20%呢
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2023 07/12 13:47
打錯了實際利潤乘以20%。
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2023 07/12 13:48
實際利潤25%得出來是5000,那20%不就是4000么……
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郭老師 
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2023 07/12 13:53
你好,那你就自己計算出來的是正確的不就可以
對
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