问题已解决
老師,怎么確認公司是否是小型微利企業(yè)?
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你好
年度應納稅所得額不超過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
同時符合就屬于企業(yè)所得稅的小型微利企業(yè)
如果有一個不符合,就不屬于的
2020 07/29 18:07
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2020 07/29 18:07
這個年應納稅總額是算什么時候的?
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2020 07/29 18:09
你好,年度應納稅所得額,不是年應納稅總額
年度應納稅所得額=利潤總額+納稅調(diào)增—納稅調(diào)減
是一整年的金額
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2020 07/29 18:10
那我們現(xiàn)在想確認是不是符合,是看19年年報數(shù)據(jù)嗎?還是算到今年7月份?
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2020 07/29 18:12
你好,是看今年的數(shù)據(jù)
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2020 07/29 18:24
老師,我們6月份為止累計是盈利1150104.91。自己再算調(diào)增調(diào)減?
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2020 07/29 18:25
資產(chǎn)總額數(shù)也是看2020年6月份資產(chǎn)負債表中的資產(chǎn)總額數(shù)嗎?
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2020 07/29 18:25
你好,季度所得稅申報的時候,根據(jù)利潤表的收入,成本,利潤總額填寫申報
次年5.31日之前做匯算清繳的時候,才需要做納稅調(diào)增,納稅調(diào)減處理的
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2020 07/29 18:27
是的,那我現(xiàn)在怎么確定我們是不是符合年度應納稅所得額是不是不超過300萬?是不是小微型企業(yè)
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2020 07/29 18:32
季度報表A200000表中上有顯示小型微利企業(yè),顯示是,那是不是我們公司就是?
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2020 07/29 18:49
你好,季度的時候按你單位的利潤總額,人數(shù),資產(chǎn)總額與標準核對,全部符合就屬于的
季度報表A200000表中上有顯示小型微利企業(yè),顯示是,說明就是小微型企業(yè)的
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