问题已解决
老師您好!公司有加計(jì)抵減,三名殘疾人,在所得稅匯算清繳需填哪些表?怎樣調(diào)?
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殘疾人的話有一個(gè) 免稅、減計(jì)收入加計(jì)扣除優(yōu)惠明細(xì)表
2020 04/25 15:33
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 15:39
這個(gè)扣除有具體標(biāo)準(zhǔn)嗎
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 15:42
可以100%加計(jì)扣除,發(fā)生100元,在這個(gè)表里可以再扣100
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 15:47
嗯謝謝老師,那個(gè)加計(jì)抵減怎樣計(jì)算的
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/25 17:08
就是支付額*100%計(jì)算扣除
并且已經(jīng)在損益表扣除了
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