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老師我想問(wèn)下,我們是小型微利企業(yè),企業(yè)所得稅是所得額的百分之五,為什么我填出來(lái)后所得稅稅率是百分之25呢
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你好,所得稅稅率默認(rèn)是25%
需要填寫(xiě)了小型微利企業(yè)減免所得稅額之后,實(shí)際執(zhí)行的稅率才是5%的
2020 05/11 15:35
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84785025 
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2020 05/11 15:45
老師我不知道填哪個(gè)表才是百分之五
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2020 05/11 15:47
你好,所得稅稅率默認(rèn)是25%
需要填寫(xiě)了小型微利企業(yè)減免所得稅額之后,實(shí)際執(zhí)行的稅率才是5%的(見(jiàn)圖)
FAILED
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2020 05/11 16:19
老師點(diǎn)這個(gè)金額,不能填寫(xiě),點(diǎn)著沒(méi)反應(yīng)
FAILED
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2020 05/11 16:26
你好,你基礎(chǔ)信息表有勾選為小型微利企業(yè)為是嗎?
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2020 05/11 16:28
嗯嗯勾選了的
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2020 05/11 16:30
你好,既然都勾選了,那這個(gè)表格應(yīng)當(dāng)可以填寫(xiě)相應(yīng)數(shù)據(jù)才是的,你填寫(xiě)的時(shí)候提示什么原因這個(gè)表格無(wú)法填寫(xiě)呢?
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2020 05/11 16:32
沒(méi)有提示原因,就是點(diǎn)不動(dòng)
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2020 05/11 16:35
你好,那就需要咨詢(xún)軟件開(kāi)發(fā)單位,為什么這個(gè)附表無(wú)法填寫(xiě)數(shù)據(jù)了
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