问题已解决
水利基金退稅,然后營業(yè)稅金及附加是負(fù)數(shù),財務(wù)報表那里要怎么填寫嗎
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你好,這個是當(dāng)年退稅,還是跨年退稅?
2019 03/20 12:04
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2019 03/20 14:28
當(dāng)年退稅
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2019 03/20 14:29
你好,那就當(dāng)年在利潤表稅金及附加填寫負(fù)數(shù)就是了
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2019 03/20 14:49
直接填寫負(fù)數(shù)的話,保存不了,跳出營業(yè)稅金及附加那一行>=營業(yè)稅、城建稅、資源稅等
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2019 03/20 14:50
那水利基金的可以填寫在哪一稅里面呢
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2019 03/20 15:00
你好,你單位稅金及附加下面都有哪些明細(xì)?
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2019 03/20 15:19
消費稅,營業(yè)稅,資源稅,城市維護(hù)建設(shè)稅,土地增值稅,房產(chǎn)稅、土地使用稅、車船稅、教育費附加等,礦產(chǎn)資源補償稅費等
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2019 03/20 15:21
你好,因為沒有對應(yīng)的水利基金明細(xì),你可以計入稅金及附加明細(xì)最后一行
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2019 03/20 15:35
最后一行是礦產(chǎn)資源補償稅費,填這個?
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2019 03/20 15:38
你好,沒有對應(yīng)的只能是這樣放在一行填寫了
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2019 03/20 15:47
隨便哪一行都可以嗎
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2019 03/20 15:47
你好,有對應(yīng)的就填寫對應(yīng)欄次,沒有就只能放在某一行了
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