问题已解决
老師,小微企業(yè)增值稅季報不足30萬免稅,免得增值稅計入了營業(yè)外收入,企業(yè)所得稅匯算清繳填寫營業(yè)外收入哪一項
FAILED
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你好,小微企業(yè)增值稅季報不足30萬免稅,免得增值稅計入了營業(yè)外收入,填寫營業(yè)外收入的其他欄次
2020 05/13 15:34
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2020 05/13 15:35
老師,我的A105000為啥不能填
FAILED
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2020 05/13 15:37
你好,你填寫A105000的時候,提示什么原因無法填寫?
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2020 05/13 15:38
就是黑白的,不能打開,是不是跟我去年所有的財務(wù)報表沒有申報有關(guān)系,我剛把去年所有財務(wù)報表申報了
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2020 05/13 15:40
你好,這個與你去年財務(wù)報表 沒有申報是沒有關(guān)系的
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2020 05/13 15:41
老師,上午有個老師說小微企業(yè)A104000不用填?那我期間費用在哪填
FAILED
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2020 05/13 15:45
你好,小微企業(yè)A104000不用填,期間費用會自動根據(jù)你單位2019年第四季度報送的報表數(shù)據(jù)取數(shù)的
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2020 05/13 15:45
老師,小型微利企業(yè)年納稅額不超過100萬,不是減按50%計入應(yīng)納稅所得額.按20%稅率繳納企業(yè)所得稅么,為啥我這體現(xiàn)不出來,只能看到0.25了
FAILED
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2020 05/13 15:46
我A104000能填么,我自己填了
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2020 05/13 15:48
你好,小微企業(yè)A104000不用填,期間費用會自動根據(jù)你單位2019年第四季度報送的報表數(shù)據(jù)取數(shù)的
你有填寫減免所得稅優(yōu)惠明細表嗎?填寫了之后,小型微利企業(yè)年納稅額不超過100萬,實際稅率就是5%的
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2020 05/13 15:49
好的,知道了,老師,那A105000為啥我不能填了
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2020 05/13 15:52
你好,A105000是填寫相關(guān)附表(納稅調(diào)整項目明細表)才在主表體現(xiàn)的,而不是直接在主表填寫相應(yīng)數(shù)據(jù)的
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2020 05/13 15:52
老師,還有系統(tǒng)導(dǎo)出來的資產(chǎn)總額,從業(yè)人數(shù)平均值和我算下的不一樣,少一點,我按哪個為準,我們之前沒有申報報表,去年所得稅季報是倒推報的,不準確,我自己算的數(shù)是根據(jù)后來補填報表報的,系統(tǒng)自動導(dǎo)出來是15.44和7.我填的是17.95和9.
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2020 05/13 15:53
我知道么,附表那就點不開么
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2020 05/13 15:55
你好,資產(chǎn)總額,人數(shù)需要按正確的填寫,之前有錯誤的需要做更正
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