问题已解决
本公司(A公司)為一般納稅人,投入新建倉庫設(shè)備等共2000萬元,但是想用小規(guī)模納稅人來運營,本來打算以出租的方式運營,但是業(yè)務(wù)范圍不允許(無倉儲服務(wù)許可),能否成立子公司來運營?
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您好,這個的話是可以成立子公司運營的,這個沒問題
2024 07/09 15:51
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2024 07/09 15:59
如果設(shè)立分公司能不能設(shè)立小規(guī)模納稅人的?
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2024 07/09 16:01
可以是小規(guī)模的,這個能
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2024 07/09 16:08
稅務(wù)上,一般納稅人母公司,和小規(guī)模納稅人分公司,是合并計稅嗎?
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2024 07/09 16:11
單獨的主體不合并,比如母子公司,但是如果是總分公司的話是合并的
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2024 07/09 16:16
也就說,我設(shè)立總分公司,分公司可以是小規(guī)模納稅人,然后合并計稅
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2024 07/09 16:23
嗯對,是這意思的哈
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2024 07/09 16:29
我現(xiàn)在有一個稅務(wù)籌劃,總公司一直投入設(shè)備,會產(chǎn)生折舊費用,總公司在無其他收入來源的情況下就會產(chǎn)生虧損,設(shè)立小規(guī)模納稅人分公司運營,取得收入,計稅時合并計稅,這樣可以彌補總公司的虧損。
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2024 07/09 17:26
對,這個是可以的,能這樣操作,我明白你這個意思
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