企业所得税抵免税额怎么填？一图带你了解

Group 1 - The article discusses various tax incentives for enterprises, particularly focusing on investment tax credits for specialized equipment related to environmental protection, energy conservation, and safety production [3]. - Specific tax credits are outlined, including a 7 million investment tax credit for digital transformation of environmental protection equipment and a 2 million credit for energy-saving equipment [3]. - The article emphasizes the importance of understanding how to fill out tax forms related to income tax reductions and exemptions for enterprises [5]. Group 2 - The article provides guidance on how to apply tax rates when a taxable transaction involves multiple rates, stating that the main business activity's tax rate should be applied [8]. - It references the implementation of the Value-Added Tax Law and its regulations, which will take effect on January 1, 2026, highlighting the need for businesses to prepare for these changes [10]. - The article includes a reminder for taxpayers regarding the deadlines for various tax submissions, including corporate income tax and value-added tax [14].