Client background:
Company A is mainly engaged in modern services and meets the general conditions of small and low-profit enterprises. Its revenue cost has been relatively stable all the time. Starting from April 1, 2019 to enjoy the VAT additional deduction, by the end of the year, the enterprise has generated 500,000 yuan of deductible input tax.
The company's annual taxable income is 2.98 million yuan without the VAT deduction.
Shanghai ICP preparation 11026814 Copyright@2011 yijiu caiwu.com All Rights Reserved