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老師??萍夹椭行∑髽I(yè)也是可以享受小型微利企業(yè)所得稅優(yōu)惠的嗎
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
是的,同時(shí)符合小型微利企業(yè)所得稅優(yōu)惠條件的話,是可以享受的。
2019 04/15 09:42
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 09:44
FAILED
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 09:45
老師。季度填表信息里面的資產(chǎn)總額按資產(chǎn)負(fù)債表里面的期除和期末總額填嗎
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/15 09:48
季初資產(chǎn)總額的數(shù)字為去年12月末資產(chǎn)負(fù)債表的資產(chǎn)總額的數(shù)字
季末資產(chǎn)總額的數(shù)字為今年3月份資產(chǎn)負(fù)債表期末資產(chǎn)總額的數(shù)字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 09:49
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 09:50
填資產(chǎn)總額。提示那句話。全年季度平均值?,F(xiàn)在第一季度。就沒有平均值吧
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/15 09:51
就是按照上面的解釋填寫數(shù)字就是了
![](/wenda/img/newWd/sysp_btn_eye.png)