问题已解决
老師,企業(yè)所得稅季報(bào)表里減免所得稅額比應(yīng)納所得稅額大的話需要怎么調(diào)整呢?
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你好,你沒法修改的,你保存一下主表。
2022 04/27 10:38
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2022 04/27 10:39
減免表應(yīng)該是自動填寫的,然后再去填寫減免明細(xì)表,你打開它應(yīng)該自動變化的。
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2022 04/27 10:43
老師,我是做了固定資產(chǎn)一次性折舊,到主表的時(shí)候就顯示減免額比應(yīng)納稅所得額大了無法保存主表,提示讓修改減免額。如果我現(xiàn)在把減免額調(diào)小的話,到匯算清繳的時(shí)候再調(diào)回原來的減免額,這樣可以嗎?
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2022 04/27 10:45
你好,你保存一下主標(biāo)。
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2022 04/27 10:47
老師,現(xiàn)在保存不了,提示讓減免額不能比應(yīng)納稅所得額大
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2022 04/27 10:50
你看下減免明細(xì)表第一行,你自己能修改嗎?
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2022 04/27 10:52
老師,要怎么修改?改小了那我減免不就小了嗎?還是說到匯算清繳的時(shí)候再改成應(yīng)該減免額就可以了
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2022 04/27 10:53
你好,現(xiàn)在的實(shí)際利潤是多少?
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2022 04/27 10:56
老師,實(shí)際利潤71978.64元,應(yīng)納稅所得額17994.66元,減免所得稅額30707.7元
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2022 04/27 10:57
71978.64
*22.5%
這個(gè)才是你減免的金額。
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2022 04/27 10:57
老師,減免所得稅是20707.7元,面前點(diǎn)錯(cuò)了
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2022 04/27 10:58
所以這個(gè)減免稅額不對,我上面給你算出來了,不是嗎。
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2022 04/27 11:01
老師,這個(gè)減免稅額是系統(tǒng)自動計(jì)算的
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2022 04/27 11:02
你好,你退出去,重新進(jìn)試一下,看一下能改過來嗎。
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2022 04/27 11:06
老師,我再確認(rèn)一下,小微企業(yè)是按照22.5%計(jì)算減免所得稅額,是嗎?
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2022 04/27 11:07
利潤100萬以內(nèi)的是這么做的。
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2022 04/27 11:08
好的,謝謝老師
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2022 04/27 11:09
不用客氣,工作愉快。
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