问题已解决
老師,我23年成本有一部分沒收到發(fā)票,這樣我需要在匯算清繳的時(shí)候做調(diào)整,我具體是應(yīng)該填在納稅調(diào)整表A105000嗎?這個(gè)表里需要填在哪一行呢?老師
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對(duì)的是的,這個(gè)表格里面的30行賬在金額
2024 04/13 14:53
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2024 04/13 14:56
老師,30行是其他,是在這里面的賬載金額,對(duì)嗎?老師。這個(gè)公司是我們項(xiàng)目公司,這個(gè)公司一直沒有計(jì)提工資額,也沒有發(fā)放,這樣有什么風(fēng)險(xiǎn)嗎?
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2024 04/13 14:58
對(duì)的是的,時(shí)間沒有工資嗎?實(shí)際沒有都沒有風(fēng)險(xiǎn)。
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2024 04/13 15:04
老師,賬載金額填21萬?稅收金額為0,是這樣填嗎?
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郭老師 
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2024 04/13 15:06
你好,當(dāng)時(shí)做了21萬的成本的,是的
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2024 04/13 15:31
老師,職工福利費(fèi)調(diào)增金額填在哪一列?
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郭老師 
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2024 04/13 15:38
職工薪酬明細(xì)表有福利費(fèi)。
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2024 04/13 15:44
老師,這個(gè)減免優(yōu)惠明細(xì)表A107040需要填嗎?還有這個(gè)風(fēng)險(xiǎn)掃描有什么問題嗎?
FAILED
FAILED
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2024 04/13 15:46
小型微利企業(yè)必須填寫
忽略
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2024 04/13 15:48
那這個(gè)減免明細(xì)表,自己算出來填上嗎?老師,怎么填?
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2024 04/13 15:50
我今年是營利的。但是彌補(bǔ)之前年度虧損后,應(yīng)納稅所得額就是0,那這個(gè)減免也是0,嗎?老師
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2024 04/13 15:52
對(duì)的,是的,填寫不了。打開保存自動(dòng)填寫的應(yīng)納稅所得額乘以20%,按照這個(gè)來計(jì)算的。
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2024 04/13 15:52
利潤是0,這里就是0的。
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2024 04/13 15:53
那我現(xiàn)在這個(gè)匯算清繳里面,減免明細(xì)表是0.對(duì)吧?老師,這個(gè)減免一般不是系統(tǒng)自動(dòng)帶出的嗎?老師
FAILED
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2024 04/13 15:55
是的對(duì)的自動(dòng)帶出來的呀。
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2024 04/13 15:56
非常感謝老師的耐心指導(dǎo),您是學(xué)堂最優(yōu)秀,最專業(yè),最負(fù)責(zé)人的老師,為您點(diǎn)贊
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2024 04/13 15:57
不用客氣,周末愉快。
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