问题已解决
前三季度符合小微,第四季度12月超300萬了,這次交25%?還是把前三季度的也得補齊了?
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你好是的,只要超過300萬全部按照25%繳納iqye所得稅
2024 12/27 13:21
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:21
那增值稅啥時候補稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:21
房產(chǎn)和土地使用稅?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/27 13:22
增值稅怎么有你這個說法呢?增值稅不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:23
增值稅小微企業(yè)的話不是減半嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/27 13:24
那是在超出的那個月份
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:24
不是增值稅,是房產(chǎn)和土地
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:25
超出的月份補交嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/27 13:25
以前不補了,只是全額繳納超過月份得就是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:26
還是只是超出的月份交全部?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 13:26
好的,謝謝
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/27 13:27
不客氣祝你工作順利加油
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