问题已解决
無票費用報銷次年匯算清繳調(diào)增利潤時,具體怎么調(diào),到哪里調(diào)呢?
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。在扣除類其他的填。在扣除類其他的填寫。
2022 02/21 12:53
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2022 02/21 14:05
如果不填或者少填呢?
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玲老師 
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2022 02/21 14:13
你好 需要正確填寫??
如果不填或者少填呢?? 稅務查到會讓你補稅?
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2022 02/21 15:12
好的,謝謝老師!老師,可以上傳需要填寫的模板看看嗎?圖片也行!
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2022 02/21 15:18
你好 沒有? 模版的呢??
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2022 02/21 22:08
存在無票支出,如果全年下來累計利潤是負數(shù),調(diào)整無票支持部分后仍然是負數(shù),那還需要單獨針對無票支持這部分來調(diào)整計算補交所得稅嗎?
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玲老師 
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2022 02/22 07:02
累計利潤是負數(shù),不交所得稅
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