问题已解决
匯算清繳,22年做了預提費用7萬,應該怎么填



您好, 這個費用是沒收到發(fā)票,是吧?
2023 05/24 12:42

84785004 

2023 05/24 12:47
是的,后期今年會補回來,預提的是租金發(fā)票

劉艷紅老師 

2023 05/24 12:48
有發(fā)票補進來,可以不用填這個表

84785004 

2023 05/24 12:57
好,那我匯算不用做調增是吧

84785004 

2023 05/24 12:58
還有我有一家有退稅,沒有成本,只有社保和工資,我能做其他調增不想退稅嗎?

劉艷紅老師 

2023 05/24 13:03
是的,不用調增,你另一家公司要退稅,可以調增

84785004 

2023 05/24 15:32
有退稅我可以調增是吧,我把調增數(shù)填在納稅調整表的第30欄其他,這樣可以嗎?

劉艷紅老師 

2023 05/24 15:32
對的,可以的,這樣就不會退稅了
