问题已解决
申報(bào)企業(yè)所得稅時,利潤表的利潤為負(fù)數(shù),那企業(yè)所得稅要做0申報(bào)嗎?
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不是,據(jù)實(shí)填報(bào)數(shù)據(jù)的哈
2023 08/10 22:30
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2023 08/10 22:30
好的老師
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2023 08/10 22:31
那1元以下的印花稅,免交,是不是要填減免稅明細(xì)申報(bào)附表
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家權(quán)老師 
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2023 08/10 22:34
那個是系統(tǒng)自動免交不用填其他的
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2023 08/10 22:34
做0申報(bào)就可以了是嗎?
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家權(quán)老師 
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2023 08/10 22:36
直接申報(bào)就是了,低于1元系統(tǒng)直接免交
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