问题已解决
我司季節(jié)申報(bào)企業(yè)所得稅,一直享受小微政策,這個(gè)季度總資產(chǎn)超5000萬(wàn),怎么辦
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您好,上季度不用改的,所得稅也是看累計(jì)利潤(rùn)乘稅率 減本年已繳的所得稅
2024 07/11 12:11
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2024 07/11 12:15
你意思我是沒有優(yōu)惠政策享受了嗎只能按25%這了
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2024 07/11 12:25
您好,是的呢,只有小微企業(yè)才有這個(gè)優(yōu)惠的
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2024 07/11 12:54
如果下個(gè)月我又不超了,還可以享受嗎
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2024 07/11 12:54
回歸正常
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廖君老師 
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2024 07/11 13:01
您好,那我們這個(gè)用個(gè)分錄調(diào)成小微嘛
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