问题已解决
老師能幫我看看,我填A(yù)107040表,第一行小微企業(yè)減免怎么填不上數(shù)據(jù)
FAILED
FAILED
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![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021603)
應(yīng)納稅所得額是多少
2019 05/20 21:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/20 22:11
老師我們是小微企業(yè)應(yīng)該按10%計算應(yīng)納稅所得額,是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/20 22:20
老師還在嗎 我算出來應(yīng)該是6664.73
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021603)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/20 22:24
是的,減免額=21欄*15%
然后21欄*25%-減免額
21欄看不清楚具體的多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/20 22:32
66647.63
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/20 22:33
A107040這個表填不上數(shù)據(jù),A000000這個表我已經(jīng)選擇小微企業(yè)了
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021603)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/20 22:40
我上面寫的21欄不對,應(yīng)該是23行,主表保存了是嗎?你以前有虧損嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/20 22:51
老師我是填寫的23行
FAILED
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021603)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/20 23:01
一般107040是自動出來的數(shù)據(jù)錢,再返回主表看下小型微利企業(yè)選是了嗎
![](/wenda/img/newWd/sysp_btn_eye.png)