问题已解决
老師,小型微利企業(yè)申報年報所得稅報表是每個都要申報嗎?一般納稅人,需要申報那些報表
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小微企業(yè)只需要填列A000000《企業(yè)基礎信息表》、A100000《中華人民共和國企業(yè)所得稅年度納稅申報表(A類)》、A105000《納稅調(diào)整項目明細表》、A105050《職工薪酬支出及納稅調(diào)整明細表》、A105080《資產(chǎn)折舊、攤銷及納稅調(diào)整明細表》A106000《企業(yè)所得稅彌補虧損明細表》、A107040《減免所得稅優(yōu)惠明細表》
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2021 05/26 15:59
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2021 05/26 16:03
只用填寫這幾個報表就可以了嗎?
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辜老師 
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2021 05/26 16:04
是的,小微企業(yè)只要填列這些表
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2021 05/26 16:13
我看有那么多表,都不用填了?
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辜老師 
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2021 05/26 16:14
是的,其他表格可以不用填列的
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2021 05/26 16:20
有業(yè)務宣傳費那廣告費和業(yè)務宣傳費等跨年度納稅調(diào)整明細表也不用填嗎?
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辜老師 
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2021 05/26 16:22
是的,這個可以不用填列
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