问题已解决
老師,請問匯算清繳調(diào)整期間費用是在哪張表上填?。空{(diào)整明細表里也沒看到調(diào)期間費用的項目,難道是直接在期間費用明細表直接按調(diào)整后的填列嗎?
FAILED
FAILED
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你好,小型微利企業(yè)免填寫期間費用明細表,如果你需要調(diào)整的話,在納稅調(diào)整明細表里面。
2020 05/22 10:40
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2020 05/22 10:45
我有期間費用明細表,我是按賬面填的,但是有部分期間費用無發(fā)票,需要調(diào)整,在調(diào)整表里應(yīng)該填到哪個格子里?填到“其他”里嗎?
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郭老師 
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2020 05/22 10:48
納稅調(diào)整明細表扣除項目里面調(diào)整。
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2020 05/22 10:51
老師,我知道在扣除項目里填,但是里面只有一些招待費,廣宣費,我需要調(diào)整的是租賃費,水電費等日常費用,在調(diào)整表中找不到對應(yīng)的項目填列
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2020 05/22 10:56
招待費的扣除項目里面有單獨的招待費
廣告費的,有廣告費的扣除明細表
其他的在其他里面
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2020 05/22 10:56
好的,謝謝老師
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郭老師 
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2020 05/22 11:02
不用客氣的。
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