问题已解决
個(gè)體工商戶的經(jīng)營所得稅年度匯繳社保表填寫的減免稅額怎么填寫呢?填寫不了數(shù)字。求解!



你好,你的利潤在100萬以內(nèi)嗎?
2023 02/27 09:34

84785008 

2023 02/27 09:38
是的,只有2萬多點(diǎn)。

郭老師 

2023 02/27 09:39
你好,那就是減半,比如算出來的稅款是100,你只需要交納50。

84785008 

2023 02/27 09:45
16項(xiàng)的減免稅額填寫不了
FAILED

郭老師 

2023 02/27 09:47
好,點(diǎn)開后面填寫,需要填寫減免表。

84785008 

2023 02/27 09:51
還是無法填寫
FAILED

郭老師 

2023 02/27 09:53
你好,你選擇免稅性質(zhì)不就可以了?
參考
FAILED

84785008 

2023 02/27 09:54
可以了。謝謝老師!

郭老師 

2023 02/27 09:56
不用客氣,工作愉快。
