企业所得税热点问题即问即答（第九期）
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2023
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企业所得税热点问题
你身边的答疑小助手已上线
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2023
热点问答（九）
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跨省总分机构预缴企业所得税期限有可能不同，应如何缴纳企业所得税？
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http://file.tax100.com/o/202302/14/774_1676309436178.png?width=240&size=84783企业所得税预缴分为按季或按月进行预缴，年度汇算清缴。汇总纳税企业实行“统一计算、分级管理、就地预缴、汇总清算、财政调库”的企业所得税征收管理办法。企业所得税实行法人所得税，为此，总分机构纳税期限应相同。即跨省的总公司按月预缴申报企业所得税，设立的分支机构也需要按月预缴申报企业所得税。
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（来源：石嘴山税务）
编辑：王芳 | 责编：吕冬梅 | 审核：杨凯
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