问题已解决
你好公司名義買小車可抵扣進(jìn)項(xiàng)稅率多少?如果是小微企業(yè)可抵所得稅多少呢?
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你好 是一般納稅人嗎
2021 11/17 18:36
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2021 11/17 18:37
一般納稅人小微企業(yè)
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攀攀老師 
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2021 11/17 18:39
你好 進(jìn)項(xiàng)稅率13 企業(yè)所得稅要看利潤(rùn)總額情況
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2021 11/17 18:41
如果利潤(rùn)總額50w
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攀攀老師 
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2021 11/17 18:46
你好 可以看下圖解
FAILED
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2021 11/17 18:50
謝謝,如果12月份企業(yè)只要交幾千的所得稅,這2.5萬(wàn)用不完,可以留明年抵嗎?
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攀攀老師 
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2021 11/17 18:53
你好 是不可以的額
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2021 11/17 18:54
好的,謝謝老師!
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攀攀老師 
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2021 11/17 18:59
你好 不用謝哈 應(yīng)該的
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