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老師,申報(bào)4季度企業(yè)所得稅,利潤(rùn)總額是2440.49元,應(yīng)交企業(yè)所得稅610.12元,小微企業(yè)優(yōu)惠488.10元,應(yīng)交所得稅122.02元,這樣對(duì)不?
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是滴,就是那樣計(jì)算的
2024 01/12 10:47
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老師,申報(bào)4季度企業(yè)所得稅,利潤(rùn)總額是2440.49元,應(yīng)交企業(yè)所得稅610.12元,小微企業(yè)優(yōu)惠488.10元,應(yīng)交所得稅122.02元,這樣對(duì)不?