问题已解决
企业所得税A表,和B表有什么区别
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
一般纳税人填的是A类,小规模是B类
2019 07/17 09:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/17 09:38
那我们是小规模,为什么是A类?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/17 09:39
企业所得税A表是查账征收,B表示核定征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/17 09:40
那老师上面回复
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/17 09:43
那第一次回复就不错的了?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/17 09:45
第二次回复是咨询了税务局