问题已解决
您好,老師我還想問一下,利潤表其中減所得稅這個填到企業(yè)所得稅的哪個表里
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您好!沒明白你意思,你申報所得稅的時候,填了收入那些,系統(tǒng)會自動算出要交的稅
這個所得稅和利潤表里面本期金額一致
2022 05/20 10:50
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2022 05/20 19:39
就是這里面第三利潤總和下面有一個減所得稅60.27
FAILED
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2022 05/20 19:53
您好!這個你查下所得稅費用科目明細賬,可能是預交的
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2022 05/20 19:54
那報企業(yè)所得稅的時候要怎么填
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2022 05/20 22:29
您好!你要先看這個是什么原因才能確認
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