问题已解决
小型微利企業(yè)的標準是什么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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從事國家非限制和禁止行業(yè),且同時符合年度應納稅所得額不超過300萬元、從業(yè)人數(shù)不超過300人、資產總額不超過5000萬元等三個條件的企業(yè)。
2023 04/19 13:59
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 14:02
為什么我填寫匯算清繳中所得稅優(yōu)惠明細表第一行,附合條件的小型微利企業(yè)減免企業(yè)所得稅不讓填寫?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 14:10
具體提示信息是什么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 14:23
不符合小型微利企業(yè)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 14:30
填報企業(yè)所得稅時,人數(shù),資產,應納稅所得額,有一樣不符合吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 14:32
人數(shù)11人,所得額不到100
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 14:33
資產看那個數(shù)據(jù)?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/19 14:38
看資產負債表的資產總額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 14:43
不到1000呀?怎么不是小型微利企業(yè)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 14:43
應納稅所得額是什么
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 15:02
可簡單理解為利潤總額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 15:19
我也沒超呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 15:19
是不是要在哪里勾選一下才可以
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 15:23
不需要勾選,系統(tǒng)會自行判斷
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