問題已解決
老師:小規(guī)模納稅人,符合小微企業(yè)條件,這個季度所得稅申報,A201030減免所得稅優(yōu)惠明細表第一欄,需要填寫吧?
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你好!你主表勾選了小微企業(yè)的話,就自動有數(shù)了。
2019 04/12 15:05
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2019 04/12 15:08
第一欄是藍底,是手動寫的吧?
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2019 04/12 15:18
你好!你截圖來看下。你主表勾選了小微企業(yè)嗎
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2019 04/12 15:18
系統(tǒng)自帶小微企業(yè)
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2019 04/12 15:25
你好!可能每個地方不同。老師看到的是如果你符合小微企業(yè)。那么它附表會自動出數(shù)據(jù)。
如果你那邊沒有出,有確實有符合減免的情況,你就自己填上去
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2019 04/12 15:53
好的,謝謝老師
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2019 04/12 15:55
你好!不用客氣的了。
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