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您好,老師,小型微利企業(yè)所得稅減免是怎么算的,算出來怎么填到申報(bào)表減免欄的
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你好,你如果稅率是5%,那減免稅率就是應(yīng)納稅所得額*20%
2020 01/12 09:21
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2020 01/12 09:25
算出來的利潤總額12多填上去自動(dòng)乘25%3萬多,但下一欄減免所得稅額填不上
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2020 01/12 09:28
你前面的資料填寫符合小微企業(yè)嗎?
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2020 01/12 09:30
剛接的賬,看他們之前都是按小型微利企業(yè)填寫的,但第四季度的減免欄數(shù)字出不來
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2020 01/12 09:32
你要是減免不出來,那就是系統(tǒng)沒有識(shí)別你是小微企業(yè)
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2020 01/12 09:38
第四氣度申報(bào)、填營業(yè)收入是填10、11、12月的還是填全年累計(jì)的
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2020 01/12 09:45
填寫累計(jì)金額,所得稅都是累計(jì)的
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2020 01/12 09:46
定額票中間的監(jiān)制章?lián)Q了,可以用嘛?
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2020 01/12 09:48
利潤總額是填當(dāng)期的吧
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2020 01/12 09:51
看你用什么準(zhǔn)則了
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