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請(qǐng)問(wèn)“高企所得稅優(yōu)惠”應(yīng)該填匯算清繳年報(bào)中哪個(gè)數(shù)字?
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你好,從哪年認(rèn)定的就填哪個(gè)數(shù)字
2021 10/12 15:43
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/12 15:44
我是指,填主表中對(duì)應(yīng)的哪個(gè)數(shù)據(jù)?
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/12 15:50
填的是享受高薪多少萬(wàn)元優(yōu)惠,附表優(yōu)惠里應(yīng)當(dāng)這這個(gè)數(shù)據(jù),您找一下。
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