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老師你好,13欄跟14欄的減免數(shù)字,是怎么計(jì)算成的
FAILED
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13行194634乘以22.5%
14行的減免截圖,看一下是哪一行。
2022 10/14 18:21
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2022 10/14 18:24
沒明白老師的意思,
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2022 10/14 18:26
22.5%,是因?yàn)槔麧?00萬以內(nèi)的,稅率2.5%
減免的就是25%減去2.5%。
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2022 10/14 19:11
老師你好,上個(gè)季度企業(yè)所得稅申報(bào)表這個(gè)季度更正申報(bào)了的,更正后有幾分錢的差額,但是繳費(fèi)里面怎么沒有需要補(bǔ)交的企業(yè)所得稅呢
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2022 10/14 19:12
你好,是補(bǔ)交的稅款,不到一塊錢。
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2022 10/14 19:13
是的,更正申報(bào)后上個(gè)季度有1元的差額。
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2022 10/14 19:14
不到一塊錢的,這個(gè)不需要繳納的。
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2022 10/14 19:15
那賬上也不用調(diào)了嗎
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2022 10/14 19:17
對的,是的,賬上不用。
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