问题已解决
老師,幫我看下,小規(guī)模納稅人屬于小微企業(yè),企業(yè)所得稅的申報表是這樣的嗎?小微企業(yè)打勾的是否,所得稅是25%
FAILED
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小型微利企業(yè),那里選擇是。
稅率是25%的,但是你填寫201030那個表格可以填寫減免的金額。
2021 08/17 12:58
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2021 08/17 13:00
小微企業(yè)這里選擇不來,是系統(tǒng)默認的,這是一家連鎖的藥店
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2021 08/17 13:00
你好,是分公司嗎?分公司的話不可以。分公司不可以是小型微利企業(yè)。
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2021 08/17 13:03
公司抬頭是浙江蕭康企業(yè)管理有限公司杭州南秀路診所
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2021 08/17 13:03
總公司是小規(guī)模納稅人,是小微企業(yè)
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2021 08/17 13:05
你們是分公司還是總公司
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2021 08/17 13:08
我這邊是連鎖藥店??偣竞头止镜馁~務處理都是我這邊的
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2021 08/17 13:13
你現(xiàn)在圖片選擇不了是的是哪一個
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2021 08/17 13:32
是分公司
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2021 08/17 13:36
那就選擇不了
是正確的
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