问题已解决
老師,小微企業(yè)享受減半征收的優(yōu)惠,減半征收的那部分要做入到營業(yè)外收入嗎?
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直接按減半后的金額計提就可以的
2022 10/13 11:14
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2022 10/13 14:04
老師,就是減免的那部分是不需要做入營業(yè)外收入的,我們有這種的文件嗎?
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辜老師 
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2022 10/13 14:56
這個所得稅不影響利潤總額的哦,你計入營業(yè)外收入會影響利潤總額的
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2022 10/13 17:05
哦,好的謝謝老師
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辜老師 
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2022 10/13 17:05
好的,客氣,幫到你就好????????????? ?????????????
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