问题已解决
老師你好!我還想問問,企業(yè)所得稅(季)度預(yù)繳納稅申報表怎么填?是不是只填寫本季度總收入即可?其他不用填,系統(tǒng)是不是會根據(jù)所填數(shù)據(jù)核算
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你是核定征收,還是查賬征收
2019 10/14 15:06
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2019 10/14 15:18
老師,是核定征收,2019年3季度收入22.1萬元,企業(yè)所得稅會繳著多少
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2019 10/14 15:53
那就是22.1乘以核定征收率乘以稅率
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