问题已解决
收入總額為什么要減去技術(shù)轉(zhuǎn)讓收入
FAILED
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您好
因為符合條件的技術(shù)所得不超過500萬的 免征企業(yè)所得稅啊 所以要減去
2022 06/30 20:27
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2022 06/30 20:30
這是收入啊
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2022 06/30 20:32
是收入啊
技術(shù)轉(zhuǎn)讓所得500萬內(nèi)免征企業(yè)所得稅啊
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2022 06/30 20:32
是不是先把技術(shù)轉(zhuǎn)讓這部分先減去,最后再調(diào)整呢
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2022 06/30 20:32
對的?先把技術(shù)轉(zhuǎn)讓這部分先減去,最后再調(diào)整
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2022 06/30 20:33
所得不超500萬免,超過部分在調(diào)整
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2022 06/30 20:33
好的,謝謝老師
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2022 06/30 20:33
是的 不超過500的減免
超過部分再調(diào)整
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