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老師好,外貿(mào)企業(yè)有境外所得,企業(yè)所得稅匯算清繳時(shí):境外所得信息203-1境外所得抵免方式要選擇嗎?如何選擇?不分國(guó)不分項(xiàng)?
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您好,這種是選擇不分國(guó)不分項(xiàng)的
2023 05/19 11:23
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2023 05/19 11:50
好的老師謝謝。外貿(mào)企業(yè)所得稅匯算清繳時(shí)相比一般企業(yè)需要注意填寫(xiě)哪些表?老師可以指導(dǎo)一下嗎?
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2023 05/19 11:51
你說(shuō)匯算清繳的時(shí)候?
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2023 05/20 10:02
老師好,中國(guó)境內(nèi)的外貿(mào)企業(yè)?外匯收入,企業(yè)所得稅匯算清繳的時(shí)候需要填報(bào)A108000境外所得稅收抵免明細(xì)表嗎?如何填寫(xiě)
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2023 05/20 10:26
您好,這個(gè)是需要的,就是說(shuō),境外的不含稅收入
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