问题已解决
我公司一直享受小微企業(yè)政策,稅前利潤(rùn)430萬,但是有193萬的設(shè)備可以享受500以內(nèi)一次性扣除,現(xiàn)在可以繼續(xù)享受優(yōu)惠么? 填匯算清繳表怎么填一次性扣除政策的?
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你好,193萬的這個(gè)設(shè)備是什么時(shí)間買來的?
2024 03/12 10:04
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84784979 
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2024 03/12 10:06
23年11月以前
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84784979 
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2024 03/12 10:07
匯算 填一次性扣除 怎么填??
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郭老師 
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2024 03/12 10:08
第一列填寫原值,第二列填寫賬上折舊,第三列填寫賬上折舊,第四列填寫原值,第五列填寫一次抵扣所得稅的,然后在下面有一個(gè)500萬以內(nèi)一次折舊的也得填寫。
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84784979 
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2024 03/12 11:07
老師,小微企業(yè)優(yōu)惠政策是考慮 應(yīng)納稅所得額不超300,也就是減去500萬以內(nèi)一次性扣除后的金額對(duì)吧
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郭老師 
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2024 03/12 11:10
是的,對(duì)的,是這么做的。
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