问题已解决
老師好 發(fā)工作抵扣所得稅,對公轉(zhuǎn)的話,可以抵多少????比如開一萬的話
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你是小微就可以抵扣500,就是10000*5%
2024 05/12 16:19
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2024 05/12 16:27
謝謝老師 我們是一般納稅人呢 就是 10000*5% 是嗎
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家權(quán)老師 
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2024 05/12 16:28
符合小微企業(yè)就是5%的稅率
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2024 05/12 16:32
如果是不符合呢 老師 就沒法抵扣是不
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家權(quán)老師 
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2024 05/12 16:37
不符合就是按25%抵減利潤
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