问题已解决
老師 公司收到的穩(wěn)崗補貼 以工代訓補貼 還有貸款財政貼息 這些匯算清繳時都不需要調減吧
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你好,是的,是這樣的
2024 05/13 08:55
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2024 05/13 09:02
這些我2021年2022年調減了? 但是納稅調整明細表里面有后續(xù)有不征稅收入用于支出所形成的費用我又寫上金額了? 合著就是沒啥區(qū)別了? ?我之前的匯算清繳報表不需要改了吧
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2024 05/13 09:03
你好,之前調減有錯誤,就需要做相應更正才是的
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2024 05/13 09:09
那即征即退增值稅退稅? ?收到的高新技術企業(yè)補助款項? ?還有研發(fā)補貼款項這三項是不是匯算清繳時需要調減
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2024 05/13 09:10
你好,這些都是不需要調整的?
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2024 05/13 09:18
好的老師謝謝老師
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2024 05/13 09:18
不客氣,祝你學習愉快,工作順利?
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