问题已解决
老師你好!農(nóng)民專業(yè)合作社,企業(yè)所得稅減免是怎么減免
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你好,你們種植的是什么的?
2021 07/20 11:49
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2021 07/20 12:15
種植辣椒。匯算清繳減免表怎么填寫
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郭老師 
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2021 07/20 12:37
你好
免稅收入一欄
找減免收入
其他
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2021 07/20 14:41
老師你好!就是這個(gè)表怎填寫
FAILED
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郭老師 
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2021 07/20 14:53
你好,選擇第一行自產(chǎn)自銷農(nóng)產(chǎn)品免增值稅優(yōu)惠方式,
第三列全部減免
你的收入填寫在第四列,
你的成本填寫在第五列,
相關(guān)的稅費(fèi)沒有可以是零,
后面的你需要看你們自己
納稅調(diào)整額寫你的收入
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2021 07/20 15:29
好的謝謝老師辛苦了
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2021 07/20 15:30
不用客氣,工作愉快。
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