问题已解决
年度企業(yè)匯算清繳退稅5塊多,不想讓退稅,應該怎么做處理



你好!你調增一些利潤
2024 03/25 11:54

84784989 

2024 03/25 11:56
目前只有成本費用,且都有票,工資均計提據實發(fā)放,財務費用是銀行的利息結算和扣除

宋生老師 

2024 03/25 11:57
你好!嗯,是這樣,你如果都想按實際,那么就不用補了。你做的都是對的。
關鍵是你現(xiàn)在想不讓退稅,那么你就只能不按實際了。直接調一下算了

84784989 

2024 03/25 11:58
實際情況是這樣的,不清楚那塊可以做調整

宋生老師 

2024 03/25 12:01
你好!你如果想按實際,就不能調。
如果你只想調,就直接在納稅調整明細表里面扣除類,其他上面填寫就可以了。
