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老師您好,請(qǐng)問增值稅的小微企業(yè)和企業(yè)所得稅的小微企業(yè)怎么判斷
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增值稅小規(guī)模默認(rèn)就是,只要自己沒申請(qǐng)。
所得稅的小微
小微企業(yè)三項(xiàng)條件全符合:年度應(yīng)納稅所得額不超過300萬元,從業(yè)人數(shù)不超過300人,資產(chǎn)總額不超過5000萬元。
2024 08/02 14:28
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2024 08/02 14:49
增值稅小規(guī)模就是小微,一般納稅人就不是小微對(duì)不?
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2024 08/02 14:50
不一定的哈小規(guī)模跟小微不劃等號(hào)
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2024 08/02 15:15
哦哦,小規(guī)模小微怎么判定?
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家權(quán)老師 
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2024 08/02 15:18
小規(guī)模直接看你開票的稅率,是否只能開3%
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2024 08/02 15:51
增值稅怎么判定是小微?
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家權(quán)老師 
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2024 08/02 15:54
所得稅才有小微的說法,增值稅是小規(guī)模和一般納稅人的
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2024 08/02 17:38
好的,謝謝老師
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2024 08/02 17:40
不客氣,祝你工作順利!
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