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小規(guī)模納稅人需要每個(gè)月申報(bào)嗎納稅嗎,企業(yè)所得稅怎么繳稅
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你好
小規(guī)模納稅人,需要按月或者按季度申報(bào)相應(yīng)稅款
企業(yè)所得稅,季度應(yīng)納稅額=利潤(rùn)總額本年累計(jì)*適用稅率—以前季度預(yù)繳稅額
2023 12/27 15:45
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2023 12/27 15:47
還沒(méi)有利潤(rùn)要繳納嗎
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2023 12/27 15:47
才成立,還沒(méi)有利潤(rùn)
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2023 12/27 15:49
你好,還沒(méi)有利潤(rùn),不需要繳納企業(yè)所得稅
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2023 12/27 15:50
那需要申報(bào)企業(yè)所得稅嗎
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2023 12/27 15:50
你好,如果是公司類型,是需要申報(bào)的
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