问题已解决
小規(guī)模企業(yè)所得稅優(yōu)惠稅率是10%,匯算清繳中稅率變成25%的嗎
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你好,是25% 的,后面有減免稅額表,減免了15的
2019 04/04 14:53
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2019 04/04 14:54
減免表沒有,表單里要勾選填幾號(hào)表,老師
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2019 04/04 14:55
有一個(gè)減免表的啊,在后面
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2019 04/04 15:09
只有A105000.A105050.A105080.A106000表
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2019 04/04 15:10
你拍個(gè)照片我看一下呢
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2019 04/04 15:14
FAILED
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2019 04/04 15:15
看的清嗎老師,謝謝您
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2019 04/04 15:16
填報(bào)表單里面選擇減免表的
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2019 04/04 15:18
FAILED
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2019 04/04 15:18
表單里勾選了還是沒有減免表出來
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2019 04/04 15:30
啊,不應(yīng)該啊,重新在進(jìn)入申報(bào)
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2019 04/04 15:32
再重啟試試:)
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2019 04/04 15:33
嗯嗯,在重新退出軟件申報(bào)看看
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