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由應(yīng)付賬款轉(zhuǎn)入的營(yíng)業(yè)外支出,所得稅匯算清繳營(yíng)業(yè)外支出要調(diào)增嗎?填例在哪里?
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您好,這個(gè)是需要納稅調(diào)整的
2023 04/17 10:41
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2023 04/17 10:46
在納稅調(diào)整項(xiàng)目明細(xì)表(A105000)在哪里填列屬于什么?
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東老師 
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2023 04/17 10:47
這個(gè)填寫在其他里面就可以。
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fan20020116 
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2023 04/17 10:50
好的,謝謝老師
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東老師 
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2023 04/17 10:51
別客氣,幫忙給個(gè)五星好評(píng),謝謝您了
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