问题已解决
2021年報-匯算清繳所得稅 1000526應交所得稅?
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你好
企業(yè)所得稅的嗎
100萬*2.5%?526*10%
2022 06/30 19:23
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2022 06/30 19:30
問題是我季度累計交了2.8萬,稅務局專員稅要退稅1萬多,讓調(diào)
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2022 06/30 19:30
說要退稅
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2022 06/30 19:32
我不明白會產(chǎn)生1萬多的退稅數(shù)字是怎么來的
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2022 06/30 19:35
郭老師請回答下
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2022 06/30 19:36
利潤總額減去彌補虧損)*稅率減之前季度預繳
利潤1,000,000以內(nèi)的稅率2.5%
利潤1,000,000到3,000,000之間的稅率10%
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2022 06/30 19:40
謝謝老師
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2022 06/30 19:42
以前年度虧損這塊追溯幾年
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2022 06/30 19:50
你好
普通企業(yè)五年的
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2022 06/30 19:58
謝謝老師
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2022 06/30 20:03
不用客氣
工作愉快
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