问题已解决
請(qǐng)問(wèn)2023年小規(guī)模企業(yè)增值稅季度多少額度內(nèi)免增值稅?
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您好 解答如下
增值稅小規(guī)模納稅人發(fā)生增值稅應(yīng)稅銷售行為,合計(jì)月銷售額未超過(guò)10萬(wàn)元(以1個(gè)季度為1個(gè)納稅期的,季度銷售額未超過(guò)30萬(wàn)元,下同)的,免征增值稅。
2023 01/10 16:55
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2023 01/10 16:56
企業(yè)所得稅小規(guī)模公司100萬(wàn)內(nèi)利潤(rùn)內(nèi)多稅率?
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朱小慧老師 
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2023 01/10 16:58
企業(yè)是小型微利企業(yè)嗎
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2023 01/10 17:00
是的,是小型微利企業(yè)
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朱小慧老師 
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2023 01/10 17:01
現(xiàn)在的政策是100萬(wàn)以內(nèi)應(yīng)納說(shuō)所得額實(shí)際稅率是2.5%
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2023 01/10 17:07
增值稅季度超過(guò)30萬(wàn)按多少稅率交增值稅呀?
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朱小慧老師 
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2023 01/10 17:07
超過(guò)30萬(wàn)? 按照1%的征收率
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