当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,小規(guī)模納稅人季度銷售額超10萬,普票稅費(fèi)全免,專票附加稅,教育費(fèi)和地方教育費(fèi)附加減免嗎



不免的專票的附加稅全部繳納。
2022 04/08 13:52

84784999 

2022 04/08 16:27
老師,季度銷售不超30萬,教育費(fèi)附加和地方教育費(fèi)附加應(yīng)該減免吧

84784999 

2022 04/08 16:28
我指的是專票

郭老師 

2022 04/08 16:29
對(duì)的是的所有的銷售額30萬以內(nèi)。

84784999 

2022 04/08 16:29
城建稅是全額交嗎

郭老師 

2022 04/08 16:31
你好
這個(gè)
是減半繳納的。

郭老師 

2022 04/08 16:31
申報(bào)的時(shí)候應(yīng)該有提示的。

84784999 

2022 04/08 16:35
老師,我去年是虧損,今年第一季度盈利,在企業(yè)所得稅申報(bào)表里也不能填彌補(bǔ)以前年度虧損嗎,那在以后季度我還是虧損,那么我是不是在明年匯算清繳時(shí)不想退稅就要把這月所得稅要調(diào)一下

郭老師 

2022 04/08 16:38
只有做了匯算清交第一季度才可以彌補(bǔ)虧損。

郭老師 

2022 04/08 16:38
否則是彌補(bǔ)不了虧損的。
需要的暫估一個(gè)費(fèi)用。

84784999 

2022 04/08 16:42
哦,明白了,謝謝老師

郭老師 

2022 04/08 16:44
不用客氣,工作愉快。
