问题已解决
前三季度符合小微,第四季度12月超300萬了,這次交25%?還是把前三季度的也得補齊了?



你好是的,只要超過300萬全部按照25%繳納iqye所得稅
2024 12/27 13:21

84784980 

2024 12/27 13:21
那增值稅啥時候補稅?

84784980 

2024 12/27 13:21
房產(chǎn)和土地使用稅?

暖暖老師 

2024 12/27 13:22
增值稅怎么有你這個說法呢?增值稅不

84784980 

2024 12/27 13:23
增值稅小微企業(yè)的話不是減半嗎?

暖暖老師 

2024 12/27 13:24
那是在超出的那個月份

84784980 

2024 12/27 13:24
不是增值稅,是房產(chǎn)和土地

84784980 

2024 12/27 13:25
超出的月份補交嗎?

暖暖老師 

2024 12/27 13:25
以前不補了,只是全額繳納超過月份得就是

84784980 

2024 12/27 13:26
還是只是超出的月份交全部?

84784980 

2024 12/27 13:26
好的,謝謝

暖暖老師 

2024 12/27 13:27
不客氣祝你工作順利加油
