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老師,請(qǐng)教一下A107041高薪技術(shù)企業(yè)優(yōu)惠情況及明細(xì)表里面第31行高薪技術(shù)企業(yè)減征企業(yè)所得稅怎么填?老師在哪里看應(yīng)納所得額?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
您好,根據(jù)申報(bào)的所得稅匯算清繳主表里面有應(yīng)納稅所得額。
2018 05/13 15:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 05/15 06:45
老師,主表里哪一行?
![](/wenda/img/newWd/sysp_btn_eye.png)