问题已解决
老師好,所得稅匯算清繳表中,納稅調(diào)整項目明細(xì)表A105000中的業(yè)務(wù)招待費的稅收金額,為什么不可以填入數(shù)字?謝謝!
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同學(xué)你好
提示什么呢
你們有收入嗎
2024 05/11 13:15
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2024 05/11 13:15
有收入的。沒有提示,就是填寫不了
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2024 05/11 13:17
業(yè)務(wù)招待費的稅收金額填不了,可能是由于沒有正確理解和計算稅法規(guī)定的允許稅前扣除的業(yè)務(wù)招待費支出的金額
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2024 05/11 13:18
什么意思?填任何數(shù)字都填寫不了
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2024 05/11 13:19
你填寫的數(shù)據(jù)對嗎
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2024 05/11 13:20
同學(xué)你好
收入是多少
業(yè)務(wù)招待費發(fā)生額是多少
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2024 05/11 13:22
老師,收入是100萬,業(yè)務(wù)招待費是2000元
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2024 05/11 13:23
可以稅前扣除的金額是2000*60%
稅收金額就是12000
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2024 05/11 13:23
可以稅前扣除的金額是2000*60%
稅收金額就是1200
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2024 05/11 13:24
是一千二不是一萬二
不好意思
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2024 05/11 13:24
老師,12000是怎么來的
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2024 05/11 13:25
對的呢,可是寫1200不好寫
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2024 05/11 13:25
寫1也不好寫啊
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2024 05/11 13:27
稅收金額填寫不了嗎
賬載金額填寫了嗎
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2024 05/11 13:28
賬載金額寫了
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2024 05/11 13:31
實際發(fā)生額呢
填寫了嗎
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2024 05/11 14:33
不需要填寫實際發(fā)生額,實際發(fā)生額就是賬載金額
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2024 05/11 14:44
要填寫的
稅收金額是可以稅前扣除的金額
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2024 05/11 14:45
老師,實際發(fā)生額沒有地方填寫。稅收金額有單元格,但是填寫不了
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2024 05/11 14:48
你截圖給我看看
你是電子稅局客戶端填寫吧
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2024 05/11 14:50
我懂了,是需要把A100000、A105080、A105000都填寫完后,再回到A105000業(yè)務(wù)招待費的稅收金額,這是自動跳轉(zhuǎn)的。謝謝老師
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2024 05/11 14:53
好的
填寫上了就可以
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