问题已解决
老師好:請問一下企業(yè)所得稅申報,第七行免稅收入,減計收入,加計扣除怎么填?
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同學(xué)你好
第7行“減:免稅收入、減計收入、加計扣除”:納稅人享受免稅收入、減計收入優(yōu)惠政策時,應(yīng)在主表第7行的下級行次填寫具體優(yōu)惠事項名稱和減免金額
2022 10/10 13:17
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2022 10/10 13:22
沒有這些收入
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2022 10/10 13:23
保存的時候顯示必須大于0
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樸老師 
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2022 10/10 13:33
那你第 7 行“免稅收入、減計收入、加計扣除”:根據(jù)相關(guān)行次計算結(jié)果填報。根據(jù)《企業(yè)所得稅申報事項目錄》,在第 7.1 行、第 7.2 行……填報稅收規(guī)定的免稅收入、減計收入、加計扣除等優(yōu)惠事項的具體名稱和本年累計金額。發(fā)生多項且根據(jù)稅收規(guī)定可以同時享受的優(yōu)惠事項,可以增加行次,但每個事項僅能填報一次
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2022 10/10 13:40
稅金減免的都記在營業(yè)外收入里面,這里可以睡前扣除?
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樸老師 
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2022 10/10 13:48
同學(xué)你好
這個不可以的哦
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