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老師,計(jì)算企業(yè)所得稅稅負(fù)時(shí),是減免前的應(yīng)納稅所得額?收入,還是減免后的應(yīng)納稅額?收入呀
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你減免之前的除以收入
2019 04/29 14:44
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2019 04/29 14:45
發(fā)現(xiàn)企業(yè)所得稅稅負(fù)做的賬偏低,那我在申報(bào)的時(shí)候怎么處理呀
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2019 04/29 14:47
調(diào)減一些費(fèi)用,做匯算的時(shí)候,交點(diǎn)稅
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2019 04/29 14:50
怎么調(diào)減呀,要不要調(diào)賬呀
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王晶老師 
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2019 04/29 16:39
不調(diào)賬,匯算的時(shí)候調(diào)減一些
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