问题已解决
老師,匯算清繳調(diào)增了1648元,但是主表最后合計補交稅額,沒有享受小微企業(yè)所得稅優(yōu)惠率,是我那一步弄錯了嗎



您好,麻煩發(fā)下圖片
2023 05/04 19:35

84784968 

2023 05/04 19:42
好的,就是這個表
FAILED

小林老師 

2023 05/04 19:52
您好,您把這個表發(fā)全,您現(xiàn)在是小微企業(yè)?

84784968 

2023 05/04 20:00
是小微企業(yè)
FAILED

小林老師 

2023 05/04 20:37
您好,您看下您的A000000表單,您的A107040是否填寫?
