问题已解决
我現(xiàn)在注銷稅務(wù),這是我的利潤表,這個(gè)申報(bào)報(bào)表怎么填? 灰色地方填寫不了,所得稅1453元往哪里填?
FAILED
FAILED



同學(xué)你好,你的利潤總額是負(fù)數(shù),那你是有很多應(yīng)納稅調(diào)整項(xiàng)吧,需要在所得稅納稅調(diào)整表里面將調(diào)整明細(xì)填進(jìn)去。
2020 12/31 16:11

84784991 

2020 12/31 16:36
是選這個(gè)表下面的哪個(gè)表調(diào)嗎?

魚老師 

2020 12/31 16:43
我看不到你的,你把左邊的表格拍給我看下

84784991 

2020 12/31 18:51
您說的這個(gè)表嗎

84784991 

2020 12/31 18:52
發(fā)照片發(fā)不出去了?

魚老師 

2020 12/31 19:16
對啊看不到你后面發(fā)的圖片

魚老師 

2020 12/31 19:16
你找一下有沒有所得稅納稅調(diào)整表
