彩客网

重磅通知!小型微利企业所得税优惠政策提高到100万啦!

2018-07-14  来自: 陕西亿企创业企业管理有限公司 浏览次数:673

   GUOJIASHUIWUZONGJUJINRIFAWENCAISHUI〔2018〕77HAO《GUANYUJINYIBUKUODAXIAOXINGWEILIQIYESUODESHUIYOUHUIZHENGCEFANWEIDETONGZHI》,ZHENGSHIKUODAXIAOXINGWEILIQIYESUODESHUIYOUHUIZHENGCEFANWEIZHI100WANYUAN!FUHETIAOJIANDEXIAOXINGWEILIQIYEKEYIXIANGSHOU:SUODEJIANAN50%JIRUYINGNASHUISUODEE,ZAIAN20%DESHUILVJIAONAQIYESUODESHUI。


JUGELIZI:WO2018NIANDUGONGSHIXIANLIRUNZONGE100WAN,MEIYOURENHENASHUIDIAOZHENGSHIXIANG,NEIWOYINIANXIALAIJIAODEQIYESUODESHUI=100*50%*20%=10WAN,JIDUYUJIAODUOYU10WANDE,YAOJIWOTUIHUILAI,RUGUOJIDUYUJIAOSHAOYU10WAN,WOXUYAOBUSHANG。


那这政策,是不是只有在年报时才用呢?


彩客网BUSHI,GENJUGUOJIASHUIWUZONGJUGONGGAO2017NIANDI23HAOTONGZHIGUIDING:FUHETIAOJIANDEXIAOXINGWEILIQIYE,ZAIYUJIAOHENIANDUHUISUANQINGJIAOQIYESUODESHUISHI,TONGGUOTIANXIEZHUBIAODEFUBAOXINXIHEJIANMIANSUODESHUIYOUHUIMINGXIBIAO,JIKEXIANGSHOUJIANBANZHENGSHUIZHENGCE,JISUANFANGFACANZHAOSHANGMIAN(JIDUWUXUNASHUIDIAOZHENG),WUXUJINXINGZHUANXIANGBEIAN。


20180713144643.png

20180713144810.png


XIAOXINGWEILIQIYEXUYAOFUHENAXIETIAOJIANNI?


行业要求:从事国家非限制和禁止行业


GUIMOYAOQIU:GONGYEQIYE,NIANDUYINGNASHUISUODEEBUCHAOGUO100WANYUAN,CONGYERENSHUBUCHAOGUO100REN,ZICHANZONGEBUCHAOGUO3000WANYUAN;QITAQIYE,NIANDUYINGNASHUISUODEEBUCHAOGUO100WANYUAN,CONGYERENSHUBUCHAOGUO80REN,ZICHANZONGEBUCHAOGUO1000WANYUAN。


CONGYERENSHUYAOQIU:BAOKUOYUQIYEJIANLILAODONGGUANXIDEZHIGONGRENSHUHEQIYEJIESHOUDELAOWUPAIQIANYONGGONGRENSHU。JIDUYUJIAOSHI,CONGYERENSHUTIANMUQIANQIYEYONGGONGRENSHU。

年报时,应按企业全年的季度平均值计算填申报表:

20180713150841.png

彩客网JIDUPINGJUNZHI=(JICHUZHI+JIMOZHI)÷2

QUANNIANJIDUPINGJUNZHI=QUANNIANGEJIDUPINGJUNZHIZHIHE÷4

NIANDUZHONGJIANKAIYEHUOZHEZHONGZHIJINGYINGHUODONGDE,YIQISHIJIJINGYINGQIZUOWEIYIGENASHUINIANDUQUEDINGSHANGSHUXIANGGUANZHIBIAO。



HEDINGZHENGSHOUQIYENENGXIANGSHOUMA?

MEIWENTI!

HEDINGDINGLVZHENGSHOUDEQIYE。SHANGYINASHUINIANDUWEIFUHETIAOJIANDEXIAOXINGWEILIQIYE,YUJIAOSHILEIJIYINGNASHUISUODEEBUCHAOGUO100WANYUANDE,KEYIXIANGSHOUJIANBANZHENGSHUIZHENGCE。

HEDINGDINGEZHENGSHOUQIYE。GENJUJIANBANZHENGSHUIZHENGCEGUIDINGXUYAODIAOJIANDINGEDE,YOUZHUGUANSHUIWUJIGUANANZHAOCHENGXUDIAOZHENG,YIZHAOYUANBANFAZHENGSHOU。 


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