问题已解决
老師,我們是小規(guī)模小微企業(yè)在匯算清繳的時(shí)候,怎么企業(yè)所得稅是25%來(lái)繳納?不是25×10%嗎?應(yīng)該是2.5%吧,是哪里?有什么問(wèn)題嗎?
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你好,你有填寫相應(yīng)的減免稅額嗎?
2022 05/30 13:04
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2022 05/30 13:06
沒(méi)有那份表是不是我勾選的時(shí)候少了
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2022 05/30 13:06
你好,沒(méi)有那份表,說(shuō)明是你勾選的時(shí)候遺漏了?
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2022 05/30 13:09
原來(lái)這樣,謝謝。
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2022 05/30 13:10
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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