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請(qǐng)問A107040表里,符合小微企業(yè)減免所得shui的金額的得出依據(jù)是什么?
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同學(xué)您好,應(yīng)納稅所得*法定稅率-實(shí)際要負(fù)擔(dān)的稅費(fèi)
2023 05/15 09:42
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2023 05/15 09:46
具體一點(diǎn)呢
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2023 05/15 09:47
減免所得稅額,是表里自動(dòng)帶出的嗎?
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2023 05/15 10:09
這個(gè)是要計(jì)算的,如100萬,交稅2.5萬,減免計(jì)算是100*25%-2.5=22.5
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2023 05/15 10:26
那為什么A107040表里,這個(gè)數(shù)字是自動(dòng)帶出來的?
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2023 05/15 10:35
同學(xué)您好,哪個(gè)省的? 各地系統(tǒng)調(diào)計(jì)不完全一樣 ,自動(dòng)帶出來的也是參考可以改的
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