问题已解决
老師,年度企業(yè)所得稅的稅率是多少,小微企業(yè)
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年度企業(yè)所得稅的稅率是多少,小微企業(yè)5%
2023 04/21 16:48
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2023 04/21 16:51
我們享受三免三減半的優(yōu)惠,現(xiàn)在還是三免階段,光伏發(fā)電的行業(yè),需要填年度匯算清繳所得稅的哪張表格
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家權老師 
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2023 04/21 16:55
??? 所得減免優(yōu)惠明細表
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2023 04/21 16:59
那減免所得稅優(yōu)惠明細表要填嗎?
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家權老師 
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2023 04/21 17:02
是的,那個是要填的,
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2023 04/21 17:03
那先填哪張表,數(shù)據(jù)有什么關系
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家權老師 
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2023 04/21 17:10
享受三免三減半的優(yōu)惠填這個A107020表
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2023 04/21 17:13
107040這張表,享受小微2.5%的表不用填,直接填107020就可以了,是這樣嗎?
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家權老師 
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2023 04/21 17:16
你好,沒有看見表清楚他們勾稽關系的哈,建議去大廳申報,有專人指導的
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