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季度所得稅預(yù)交的時(shí)候,是小微企業(yè)的,不能直接減免嗎?
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你好,季度所得稅預(yù)交的時(shí)候,是小微企業(yè)的,是按減免之后的稅款金額繳納的
2024 04/08 09:03
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2024 04/08 09:08
季度計(jì)提所得稅的時(shí)候,是按一季度的利潤*5%后計(jì)提嗎?還是把以前年度虧損彌補(bǔ)過后,再計(jì)提所得稅?
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2024 04/08 09:10
你好
如果不允許彌補(bǔ)虧損,是按按一季度的利潤*5%計(jì)提。
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2024 04/08 09:12
我填寫季度申報(bào)表,上面是減了彌補(bǔ)利潤后在算所得稅的,
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2024 04/08 09:14
你好,那說明你當(dāng)?shù)丶径阮A(yù)交申報(bào)的時(shí)候,可以彌補(bǔ)虧損
計(jì)提的所得稅=(季度利潤—彌補(bǔ)虧損金額)*所得稅稅率?
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2024 04/08 09:15
好的,謝謝老師
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2024 04/08 09:17
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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