问题已解决
小型微利企業(yè)的標(biāo)準(zhǔn)是什么?是335嗎?人數(shù)300,應(yīng)納稅額300,資產(chǎn)總額5000
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好對(duì)的
是這么做的
后面兩個(gè)萬(wàn)元為單位
2023 10/28 08:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/28 08:41
是應(yīng)納稅所得額是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/28 08:42
是
應(yīng)納稅所得額
就是利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/28 08:44
老師想再問(wèn)您這里不用考慮去掉附加稅嘛,只是考慮了房產(chǎn)稅
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/28 08:49
你好他這里增值稅不交附加稅也不繳納
按普票的來(lái)
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