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企業(yè)所得稅,季報(bào),花卉減半征收,報(bào)表如何填寫
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同學(xué)你好
減免的所得稅填在A107040第一行
2022 01/17 15:11
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/17 16:50
花卉減辦增收是稅率減半還是收入減半
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/17 16:51
季報(bào)沒有A107040
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/17 16:59
同學(xué)你好
按照稅率減半的就行
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/17 17:06
那就是稅率減半了?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/17 17:14
同學(xué)你好
對(duì)的
就是稅率減半
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