问题已解决
小型微利企业申请成为高新技术企业,企业所得税按多少税率交
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同学,22年法定税率按20%,减免的话100万以内的按2.5%,100-300万的按5%
23年减免的话100万以内的按5%,100-300万的按10%
2023 03/12 12:09
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易 老师 
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2023 03/12 12:09
高新15%的税率没有小微优惠,建议用小微优惠即可
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84785044 
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2023 03/12 12:23
那就是说不要归集那些研发费用?
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易 老师 
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2023 03/12 12:26
研发费用都可以加计的现在一般加计扣除100%的