問題已解決
老師,怎么查上年度應納稅所得額?
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同學你好
繳納的企業(yè)所得稅稅額除以所得稅稅率
2024 05/27 11:18
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/27 11:22
查上年度應納稅所得額不是看上年度實際繳納的稅額嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/27 11:31
應納稅所得額不是所得稅稅額
是計算所得稅的計稅基礎(chǔ)
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/27 11:45
好的,謝謝老師
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/27 11:50
滿意請給五星好評,謝謝
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