安徽政策君 发表于 2022-4-21 23:05:18

2021年企业所得税汇算清缴来啦~

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首先让我们观看视频学习一下吧~
点击边框调出视频工具条
http://file.tax100.com/o/202204/21/354_1650553516640.mp4
视频中的重点请往下翻哦~
一、关于进一步完善研发费用税前加计扣除政策的公告(财政部 税务总局公告2021年第13号 )
http://file.tax100.com/o/202204/21/162_1650553505244.jpg?width=1080&size=66476
二、关于进一步完善研发费用税前加计扣除政策的公告(财政部 税务总局公告2021年第28号 )
http://file.tax100.com/o/202204/21/995_1650553505593.jpg?width=1080&size=71631
http://file.tax100.com/o/202204/21/155_1650553505825.jpg?width=1080&size=76614
http://file.tax100.com/o/202204/21/840_1650553506521.jpg?width=1080&size=75823
三、关于实施小微企业和个体工商户所得税优惠政策的公告(财政部 税务总局公告2021年第12号 )
http://file.tax100.com/o/202204/21/463_1650553507034.jpg?width=1080&size=87475
四、关于企业所得税年度汇算清缴有关事项的公告(国家税务总局公告2021年第34号)
http://file.tax100.com/o/202204/21/118_1650553507571.jpg?width=1080&size=51263
五、2021年企业所得税年度申报表主要变化
http://file.tax100.com/o/202204/21/760_1650553508170.jpg?width=1080&size=52756
http://file.tax100.com/o/202204/21/918_1650553508394.jpg?width=1080&size=84691
http://file.tax100.com/o/202204/21/211_1650553508874.jpg?width=1080&size=59043
http://file.tax100.com/o/202204/21/342_1650553509291.jpg?width=1080&size=45022
http://file.tax100.com/o/202204/21/601_1650553509691.jpg?width=1080&size=94917
http://file.tax100.com/o/202204/21/823_1650553510138.jpg?width=1080&size=93914
六、重点表单填报及注意事项
http://file.tax100.com/o/202204/21/614_1650553510773.jpg?width=1080&size=93866
七、案例讲解
http://file.tax100.com/o/202204/21/421_1650553511514.jpg?width=1080&size=69136
http://file.tax100.com/o/202204/21/267_1650553511898.jpg?width=1080&size=73241
http://file.tax100.com/o/202204/21/362_1650553512408.jpg?width=1080&size=57098
http://file.tax100.com/o/202204/21/719_1650553513059.jpg?width=1080&size=87812
http://file.tax100.com/o/202204/21/161_1650553513334.jpg?width=1080&size=57693
http://file.tax100.com/o/202204/21/664_1650553513797.jpg?width=1080&size=73015
http://file.tax100.com/o/202204/21/478_1650553514183.jpg?width=1080&size=72704
来源:黟县税务局
审核:市局所得税科
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