问题已解决
老師,匯算清繳這個廣告費(fèi)宣傳費(fèi)怎么填啊
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你好,收入是多少,廣告費(fèi)實(shí)際金額是多少?
2023 04/12 15:34
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2023 04/12 15:35
315.9萬,宣傳費(fèi)16000
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2023 04/12 15:40
你好,廣告費(fèi)宣傳費(fèi)的基數(shù)填寫?315.9萬,發(fā)生額填寫?16000,全額扣除就是了?
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2023 04/12 15:44
這個填到表格的哪行呢?
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2023 04/12 15:50
第一行本年支出是不是廣告費(fèi)16000,
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2023 04/12 15:51
表格怎么填
FAILED
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2023 04/12 15:57
你好,第一行本年支出是16000
廣告費(fèi)宣傳費(fèi)的基數(shù)欄次,填寫?315.9萬
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2023 04/12 16:08
老師是這樣嗎?
FAILED
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2023 04/12 16:14
你好,是的, 是這樣的
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