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老師您好,稅務(wù)罰款除了在企業(yè)所得稅申報表里填在營業(yè)外支出,還應(yīng)該加在哪呀
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你好,需要在納稅調(diào)整項目明細(xì)表—扣除類—罰款? ?里面做納稅調(diào)增處理?
2022 09/09 08:44
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84784955 
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2022 09/09 08:45
調(diào)增直接加在營業(yè)收入里就行嗎
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2022 09/09 08:46
你好,稅務(wù)罰款調(diào)增不是營業(yè)收入,是調(diào)增應(yīng)納稅所得額。
需要在納稅調(diào)整項目明細(xì)表—扣除類—罰款? ?里面做納稅調(diào)增處理?
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84784955 
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2022 09/09 08:48
只在明白了,謝謝老師
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鄒老師 
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2022 09/09 08:49
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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