問題已解決
合伙企業(yè)季度申報所得稅,項目欄第5第6行什么意思?小型微利企業(yè)所得稅不是應(yīng)納稅所得額減半再征收嗎?第8行數(shù)字也不懂?
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第五行是該合伙人占合伙企業(yè)的比例
2019 01/13 00:11
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恩熙老師 
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2019 01/13 00:12
第六行扣除費用是1-9月,每個月3500元扣除。3500*9=31500
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恩熙老師 
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2019 01/13 00:14
第八行=67197.47*合伙人比例-31500
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84784960 
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2019 01/13 00:14
第六行減31500,定額?懂了
謝謝
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恩熙老師 
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2019 01/13 00:18
你好是的,祝工作順利。麻煩五星好評噢
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