问题已解决
老師你好,這個小型微利企業(yè)為什么自動選成否了,我沒法選是,這個是分公司
FAILED



您好, 分公司本身就不享受這個優(yōu)惠的
2024 04/03 16:44

84785041 

2024 04/03 16:45
總公司,是小型微利企業(yè),分公司為什么不是小型微利企業(yè),

東老師 

2024 04/03 16:47
分公司沒有獨立法人資格 所以說是不能享受的。

84785041 

2024 04/03 16:50
他需要填這個股東信息,我就把股東信息加上就行唄
FAILED

東老師 

2024 04/03 16:51
對,把股東信息寫上就成

84785041 

2024 04/03 16:56
總公司沒有匯算清繳,分公司可以先所得稅年度申報吧,分公司沒有業(yè)務,要把分公司注銷了,

東老師 

2024 04/03 17:00
沒問題,可以這么操作
