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長期有留抵稅額的M級(jí)納稅人,信用等級(jí)不能升成B級(jí)嗎?
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您好,信用等級(jí)不能升到b的
2024 05/07 04:14
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2024 05/07 04:16
有沒有時(shí)間限制
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2024 05/07 04:17
像這種情況應(yīng)該怎么辦?
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2024 05/07 05:35
這種情況想要升級(jí)只能是每月交點(diǎn)稅才能升級(jí)
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2024 05/07 05:44
交企業(yè)所得稅還是增值稅
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2024 05/07 05:45
增值稅有留抵肯定交不了,留抵有三百多萬
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2024 05/07 05:46
一般來說都可以,只要每月交稅就成,至于每月交稅的金額就得看當(dāng)?shù)匾?guī)定
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2024 05/07 05:56
老師,這是個(gè)機(jī)械租賃公司,機(jī)械折舊很高,銷項(xiàng)少,導(dǎo)致虧損,不交企業(yè)所得稅,也不交增值稅,就是每個(gè)季度繳納印花稅
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2024 05/07 05:57
意思是沒有收入是嗎?那要是想要升級(jí)就沒太好的辦法
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2024 05/07 05:58
您的意思是凈利潤還是銷項(xiàng)
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2024 05/07 05:59
就是對(duì)外租賃收入的意思
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2024 05/07 06:01
有,不多,照您的意思。如果這個(gè)企業(yè)留抵稅額在未來十年抵扣不完。在這十年就不能升成B,是不?
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2024 05/07 06:03
對(duì)是的,比如說每月交稅沒交夠就生不了
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