问题已解决
老師,我公司這個(gè)月企業(yè)所得稅不多,我可以先不計(jì)提,先不繳嗎?等下個(gè)季度一起繳?



同學(xué),你好,你申報(bào)了就要繳費(fèi)的,要不會(huì)有滯納金的。
2022 04/04 16:19

84785013 

2022 04/04 16:23
我沒(méi)申報(bào),分錄上還沒(méi)做計(jì)提分錄

劉艷紅老師 

2022 04/04 16:24
除非你做平,不用交稅的,如果沒(méi)做平,申報(bào)了就需要交稅

84785013 

2022 04/04 16:33
那我還是繳吧。

84785013 

2022 04/04 16:35
老師,小微企業(yè)所得稅的優(yōu)惠政策是怎樣?記不清了。

劉艷紅老師 

2022 04/04 16:37
100萬(wàn)內(nèi)是2.5%,100-300萬(wàn)內(nèi)是5%,這個(gè)是今年的新政策

84785013 

2022 04/04 16:48
好的,非常感謝老師!

劉艷紅老師 

2022 04/04 16:55
不客氣,很高興幫你解答
