问题已解决
老師,我們公司是一般納稅人,現(xiàn)賬面上利潤(rùn)有90萬(wàn)應(yīng)該交多少企業(yè)所得稅了?一般納稅人企業(yè)所得稅是幾月報(bào)?
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同學(xué)您好,計(jì)算之前要明確是否符合小微企業(yè)
2023 11/14 12:37
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2023 11/14 12:38
是一般納稅人
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易 老師 
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2023 11/14 12:45
同學(xué)您好,這個(gè)是增值稅概念與企業(yè)所得稅無(wú)關(guān)
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2023 11/14 15:59
累計(jì)利潤(rùn)才90萬(wàn),沒(méi)超過(guò)300萬(wàn),應(yīng)該屬于小微企業(yè)是嗎?所得稅是5%是嗎?
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易 老師 
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2023 11/14 16:05
同學(xué)您好,是的沒(méi)錯(cuò), 是這樣的同時(shí)符合年度應(yīng)納稅所得額不超過(guò)300萬(wàn)元、從業(yè)人數(shù)不超過(guò)300人、資產(chǎn)總額不超過(guò)5000萬(wàn)元這個(gè)是條件
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