问题已解决
這個(gè)解法我能理解,但是為什么不能直接用境外所得×境內(nèi)稅率-境外已繳納的1000 40000*0.8*0.2-1000
FAILED
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您好啊,有2個(gè)原因,這個(gè)稅率不一定是20%,還有一個(gè)原因不計(jì)算不也知道1000有沒有超過抵的限額了
2023 05/28 10:30
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2023 05/28 11:29
特許權(quán)使用費(fèi)稅率不就是0.2嗎
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2023 05/28 11:33
您好,這個(gè)0.2是月度預(yù)繳,年度綜合所得得的稅率是看一年累計(jì)應(yīng)納稅所得額查表的稅率
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2023 05/28 11:34
嗯嗯明白
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廖君老師 
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2023 05/28 11:37
親愛的,祝您生活愉快!?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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