问题已解决
個(gè)體戶報(bào)經(jīng)營所得稅享受減半征收,那個(gè)減免事項(xiàng)稅收協(xié)定信息怎么填,享受協(xié)定名稱不能選擇,享受協(xié)定待遇所得金額怎么填?
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
在“預(yù)繳納稅申報(bào)”界面,雙擊下方投資者明細(xì)信息進(jìn)入“預(yù)繳申報(bào)編輯”界面,點(diǎn)擊“減免稅額”右側(cè)“小紅筆”圖標(biāo)進(jìn)入到附表界面,“減免事項(xiàng)”、“減免性質(zhì)”分別選擇“個(gè)體工商戶減半征收經(jīng)營所得個(gè)人所得稅”、“”個(gè)體工商戶減半征收經(jīng)營所得個(gè)人所得稅“”,系統(tǒng)自動(dòng)計(jì)算出“減免稅額”(若還有其他的減免,也需據(jù)實(shí)填寫)。 不需要選擇這個(gè),你選擇這個(gè),
2021 04/13 14:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/13 15:04
我也是點(diǎn)小紅筆進(jìn)來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/13 15:06
里面的減免事項(xiàng)和減免性質(zhì)點(diǎn)不開,所以我點(diǎn)稅收協(xié)定了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/13 15:08
看到了,謝謝
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/13 15:22
那就好不要點(diǎn)稅收協(xié)定這個(gè)
![](/wenda/img/newWd/sysp_btn_eye.png)