问题已解决
老师好,第三季度企业所得税,利润总额是17907.39元,应纳税额怎么算?
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你好,咱是所得税的小微企业吗?
2023 10/08 17:10
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2023 10/08 17:11
是的是小微企业
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玲老师 
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2023 10/08 17:18
利润总额乘以5%就等于所得税。
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2023 10/09 13:38
老师,算下来应交895.36元,前期预交1518.33元,是不是系统不会退钱,
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2023 10/09 13:40
系统应交企业所得税显示为0
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玲老师 
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2023 10/09 13:42
税款是以汇算清缴为准,多退少补。
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2023 10/09 13:59
谢谢,老师
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2023 10/09 14:01
客气的,祝您工作学习愉快。