问题已解决
老師,企業(yè)交的所得稅會影響稅前利潤嗎?
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你好,利潤總額是稅前利潤的,不影響
2020 04/10 12:57
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2020 04/10 12:58
老師,也就是說企業(yè)所得稅是不允許所得稅前扣除的?
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2020 04/10 13:00
是稅前扣除的,凈利潤就是稅前利潤減去所得稅
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2020 04/10 13:07
老師,小規(guī)模企業(yè)免征銷售額,如何填寫
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2020 04/10 13:08
FAILED
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2020 04/10 13:14
就是你的開票的不含稅額
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2020 04/10 13:16
老師,免稅銷售額的是填在10列,還是11列呢?
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2020 04/10 13:21
個體戶填寫未達(dá)起征點,小規(guī)模填寫10
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