问题已解决
老師,分公司企業(yè)所得稅繳納5%和25%,是什么區(qū)別的公司啦?
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分公司不是獨立的企業(yè),按25%交所得稅
2024 03/12 15:03
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2024 03/12 15:04
那我們公司是獨立核算,就需要繳納5%的企業(yè)所得稅就可以了嗎?
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2024 03/12 15:07
不可以的,稅法不允許的。只能按25%
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2024 03/12 15:08
那這邊會計說,讓匯總總公司,就繳納5%企業(yè)所得稅,這個是什么情況呀?
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2024 03/12 15:11
總公司匯算申報所得稅i就是5%,滿足小微企業(yè)
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2024 03/12 15:14
嗯嗯,那我這邊就是不明白這一點,我怎么讓總公司匯總申報,我公司要滿足什么樣的條件
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2024 03/12 15:16
你們備案匯總申報所得稅就可以
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2024 03/12 15:19
好的,謝謝
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2024 03/12 15:21
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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