问题已解决
請問我要調(diào)整收入四季度收入是不是不能更改收入金額,只能通過匯算清繳年報改, 那我在納稅調(diào)增那里改收入和成本嗎?不能在收入和成本那欄改嘛 匯算清繳表里有附表一般收入表 還有一般成本表,納稅調(diào)整表 如果我在收入和成本表里改,它就提示和年報的利潤表不一致,但還利潤表的有涉及到第四季所得稅報表的收入,但是提示說第四季度又不能改了 所以我是不是只能在納稅調(diào)整表里改
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同學你好
是的
直接調(diào)整就可以
2022 04/13 12:53
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2022 04/13 17:06
在納稅調(diào)整表里調(diào)增收入是嗎
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2022 04/13 17:13
同學你好
對的
直接調(diào)增就可以
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2022 04/13 17:21
看得到圖片嗎
FAILED
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2022 04/13 17:22
這樣沒問題嘛
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2022 04/13 17:26
?這個是之前去年第四季度的所得稅報表,他不允許更改第四季度的所得稅報表只能改匯算清繳的年報
FAILED
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2022 04/13 17:33
同學你好
就是年度匯算清繳的世歐調(diào)整
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2022 04/13 17:33
就是年度匯算清繳的時候調(diào)整
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2022 04/13 17:49
我調(diào)對的嘛
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2022 04/13 17:59
同學你好
沒看到你調(diào)整的
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2022 04/13 18:46
這個就是我調(diào)整后的提示
FAILED
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2022 04/13 18:56
你填寫的不對
按照提示的來改
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2022 04/13 19:13
提示只是叫我核實一下是否正確
FAILED
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2022 04/13 19:14
看見我填的了嗎
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2022 04/13 19:16
同學你好
是的
直接調(diào)整
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