问题已解决
老師,還有一筆就是我去年暫估100萬(wàn)成本,今年只進(jìn)來(lái)80萬(wàn),那20萬(wàn)暫時(shí)開(kāi)不進(jìn)來(lái),匯算清繳我應(yīng)該如何調(diào)整?
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你好,在納稅調(diào)增明細(xì)表30其他這里
2023 05/04 14:43
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2023 05/04 14:48
匯算清繳是否符合是看彌補(bǔ)虧損前還是之后
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2023 05/04 14:50
沒(méi)看懂你是什么意思
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2023 05/04 14:51
匯算清繳是否符合小微企業(yè)是看彌補(bǔ)虧損前還是之后
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2023 05/04 14:57
你填表的時(shí)候系統(tǒng)做出判斷
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2023 05/04 15:15
還是上邊的案例,就是我匯算清繳沒(méi)收到的發(fā)票調(diào)增應(yīng)納稅所得額后,我賬務(wù)如何處理
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2023 05/04 15:21
你只做繳納所得稅的就可以啦
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