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最新企業(yè)所得稅季報(bào)上面的小微企業(yè)減免怎么不減了
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你下面那個(gè)人數(shù)和資產(chǎn)總額都填寫么,小型微利勾選么
2019 04/12 10:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/12 11:03
小型微利勾選不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/12 11:04
可以了,要選國(guó)家限制禁止行業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/12 11:07
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/12 11:07
不過怎么算的呀,怎么減了這么多
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/12 11:13
實(shí)際利潤(rùn)額的*5%是你們需要交,你去看下文件財(cái)稅2019.13
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