问题已解决
(核定應(yīng)稅所得率)小微利企業(yè)怎么填企業(yè)所得稅報表
FAILED
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您好
填寫主表收入 然后減免稅明細表
2022 04/24 16:06
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2022 04/24 16:06
第二張表嗎?
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2022 04/24 16:07
您第二張表是什么樣的
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2022 04/24 16:08
這樣子的我填在了建筑業(yè)
FAILED
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2022 04/24 16:09
請問您是建筑企業(yè)嗎
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2022 04/24 16:10
是的,這是去年的,然后稅額是負數(shù),我剛剛填了今年的就填了收入就要交稅了
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2022 04/24 16:11
核定征收有收入就要交稅的?
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2022 04/24 16:11
負數(shù)不管嗎?
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2022 04/24 16:12
核定征收 不管去年的負數(shù)的
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2022 04/24 16:15
那負數(shù)怎么辦?留著怎么辦呢
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2022 04/24 16:17
可以把您主表截圖我看看嗎
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