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老師,小規(guī)模納稅人所得稅是按季度計(jì)提還是按本年累計(jì)金額計(jì)提
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您好
小規(guī)模納稅人所得稅是按季度計(jì)提
2020 06/28 16:36
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/28 16:39
老師,如果是季度,就有利潤(rùn),如果是本年累計(jì)金額,2季度是虧損的
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/28 16:42
2季度本身虧損的 不需要計(jì)提所得稅費(fèi)用
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老師,小規(guī)模納稅人所得稅是按季度計(jì)提還是按本年累計(jì)金額計(jì)提