问题已解决
請問,如果公司利潤350萬,研發(fā)費(fèi)用130萬,要交多少企業(yè)所得稅?
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你是高新企業(yè)還是小微企業(yè)
2021 09/28 16:35
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84784987 
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2021 09/28 16:44
是高新企業(yè)也是小微企業(yè)
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辜老師 
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2021 09/28 17:09
兩者只能選擇一種享受的
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84784987 
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2021 09/28 18:00
我們有加計(jì)扣除100%
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2021 09/28 18:02
就是想知道這個(gè)企業(yè)所得稅超過300萬那個(gè)是包含研發(fā)費(fèi)用還是不包含研發(fā)費(fèi)用,是不是超過300萬我們就享受不到小微企業(yè)所得優(yōu)惠了?
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辜老師 
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2021 09/29 09:20
研發(fā)費(fèi)用加計(jì)扣除之后,應(yīng)納稅所得額超過300萬就不能享受小微企業(yè)所得稅優(yōu)惠
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