问题已解决
小微企業(yè)減免的所得稅稅款要不要做在營業(yè)外收入中
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你好!什么原因造成的免稅?一般不計入營業(yè)外收入
2020 04/19 21:58
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/19 21:59
是小微企業(yè)所得稅優(yōu)惠政策,稅率是25%,但可以減免20%
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/20 06:43
你好!不用轉(zhuǎn)營業(yè)外收入的直接按優(yōu)惠后金額計提所得稅
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 06:48
好的
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/20 07:04
你好!歡迎下次提問
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