问题已解决
我想問一下,我是小微企業(yè),我填企業(yè)所得稅年報了時候,為啥第六條減免所得稅額是0,不應該是去年享受小微企業(yè)減免稅額237111.14
FAILED
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你好,
把減免所得稅填寫后面的稅收優(yōu)惠表才可以的
填寫一下附表107040
2020 05/17 12:48
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2020 05/17 12:55
我填了,都是黑了,填不了。
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2020 05/17 13:01
填寫那張表的第一行
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2020 05/17 13:03
填不了,自動出來0,蓋不了
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2020 05/17 13:07
特殊情況,建議咨詢稅務專管員幫你
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2020 05/17 13:09
好
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蔣飛老師 
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2020 05/17 13:16
您好,祝您學習進步,工作順利,麻煩給個五星評價,老師回答您的問題將會更加用心,謝謝。
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