问题已解决
小微企业年应纳税所得额不超过300万的政策是会计账面利润还是税务利润呢?
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小微企业年应纳税所得额不超过300万的政策是 税务利润
2024 08/15 15:41
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/15 15:46
好的谢谢老师。有相关的政策文件号麻烦发下。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/15 15:56
应纳税所得额就是税务口径
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/15 15:57
即根据利润总额调整后的税务利润
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/15 16:08
好的谢谢老师
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/15 16:10
不用谢,有帮到你就好。请五星好评!