问题已解决
所得稅季度預(yù)繳金額是怎么計算出來的 小規(guī)模納稅人是根據(jù)一個季度的利潤總額嗎 而不是營業(yè)收入-營業(yè)成本 是這樣理解嗎
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不是根據(jù)你賬上利潤總額填寫還需要看以前年度有沒虧損彌補
2019 03/19 09:59
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2019 03/19 12:05
那可以理解為賬上的利潤總額彌補以前年度虧損后如果有盈利就要交所得稅 虧損就不用了 對嗎
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2019 03/19 12:06
不知道季度預(yù)繳跟年度匯算清繳原理是不是一樣 年度需要調(diào)整或調(diào)減 季度的不是對嗎
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2019 03/19 12:38
是的,季度是不需要納稅調(diào)增調(diào)減,預(yù)繳才可以匯算調(diào)增和調(diào)減
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2019 03/19 12:38
是的,季度是不需要納稅調(diào)增調(diào)減,匯算清繳才可以調(diào)增和調(diào)減,不好意思打錯了哈
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