问题已解决
老師,這個(gè)表填的不對(duì)吧,第3---5列該填什么
FAILED
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您好
請(qǐng)問稅法上今年應(yīng)該稅前扣除多少金額
2022 04/24 17:49
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2022 04/24 17:56
老師,21年都做到了營業(yè)外收入,所以都要繳納企業(yè)所得稅,不過用了500萬一次性扣除政策,所以最后不用繳納稅
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2022 04/24 17:58
那就是不需要納稅調(diào)增了啊 都在營業(yè)外收入體現(xiàn)了
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2022 04/24 18:02
老師,也就是這個(gè)表不用填了是嗎
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2022 04/24 18:03
是的 您都一次性入賬了
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2022 04/24 18:05
也是哈老師,這個(gè)表再調(diào)增就重復(fù)了,如果這里需要填是要用遞延收入做賬的對(duì)吧
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2022 04/24 18:09
是的 計(jì)入遞延收益的才需要填這個(gè)表
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