问题已解决
小規(guī)模納稅人 填寫企業(yè)所得稅申報(bào)表,為什么稅率是25%呢
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你好,這個(gè)稅率是系統(tǒng)默認(rèn)的,就是25%
實(shí)際執(zhí)行的是按減免之后的稅率確定的
2019 04/15 11:32
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2019 04/15 11:34
老師我要想不交稅,這個(gè)表該怎么處理呢
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2019 04/15 11:43
你好,你需要多做些費(fèi)用,使得利潤虧損,這樣就不需要繳納企業(yè)所得稅了
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2019 04/15 11:46
這是之前我們公司別人做的,數(shù)據(jù)是上年 第3季度的,為什么這個(gè)數(shù)據(jù)利潤總額380多,所得稅費(fèi)用是0呢
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2019 04/15 11:53
你好,這個(gè)是9月份的利潤表?
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2019 04/15 11:57
口述:2018年第1季度營業(yè)收入:88053.2 營業(yè)支出:87917.2 利潤總額:136,但是所得稅費(fèi)用是0 凈利潤是136
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2019 04/15 12:01
你好,是不是遺漏了計(jì)提所得稅的分錄?
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2019 04/15 13:13
這我不知道,這是錯(cuò)的吧...?
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2019 04/15 13:23
你好,季度有利潤就需要計(jì)提所得稅的
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2019 04/15 13:35
老師你看一下這個(gè)數(shù)據(jù)。這是18年的,所得稅費(fèi)用是0,是不是我今年年報(bào)一下子計(jì)提?但是所得稅費(fèi)用也不應(yīng)該是0啊
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2019 04/15 13:36
你好,需要補(bǔ)計(jì)提,然后做扣繳所得稅分錄才是的
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2019 04/15 13:42
也就是說所得稅哪里應(yīng)該有數(shù)是嗎
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2019 04/15 13:43
你好,是的,正常情況下是有利潤就需要計(jì)提所得稅的
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2019 04/15 13:44
可是18年的我已經(jīng)申報(bào)了,今年年報(bào)我還沒報(bào),該怎么調(diào)整呢
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2019 04/15 13:45
你好,你可以補(bǔ)做計(jì)提所得稅費(fèi)用分錄,然后去修改之前錯(cuò)誤的報(bào)表數(shù)據(jù)
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2019 04/15 13:47
老師回答不用客氣了。在哪修改
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2019 04/15 13:50
你好,在 憑證中補(bǔ)計(jì)提所得稅,然后在所得稅費(fèi)用加上 計(jì)提的所得稅費(fèi)用 金額
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2019 04/15 13:57
在現(xiàn)在的憑證里?18年已經(jīng)裝訂成冊(cè)了
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2019 04/15 14:00
你好,需要返回到之前年度賬套,補(bǔ)做計(jì)提所得稅分錄,計(jì)入利潤表的所得稅費(fèi)用欄次
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2019 04/15 14:06
老師,有沒有可能是遞延所得稅呢
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2019 04/15 14:08
你好,這個(gè)不屬于遞延所得稅事項(xiàng)的
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2019 04/15 14:13
他兩個(gè)季度的報(bào)表都沒計(jì)提,所得稅都是0,必須那申報(bào)改正嗎?在年報(bào)修改不行嗎
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2019 04/15 14:18
你好,必須做更正申報(bào)的
你即使年報(bào)修改到正確的,之前季度數(shù)據(jù)還是有錯(cuò)誤的
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