问题已解决
匯算清繳里面要填的表是需要自己勾選還是默認勾選的填了就行了呢
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你好,自己勾選根據(jù)企業(yè)的實際情況
2019 03/11 11:13
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:01
老師,業(yè)務招待費不是按60扣除嗎,為什么我寫上去是納稅調增呢,還有廣告費這些
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:28
還不可以超過當年收入的千分之五
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:29
呃呃,是這樣啊,那以后有收入了可以調減吧,老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:30
按照這倆數(shù)字較低者入帳,可以的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:31
薪酬調整表,賬載金額欄。我需要填嗎,老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:32
有的就填寫,沒有的不填
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:33
我可以直接填實際發(fā)生額嗎,老師,我在賬載里面輸入金額后要納稅調增
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:34
當然要按實際發(fā)生額的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:35
那老師,進項稅額還沒抵扣的就不需要填上去噻,工會經費填在哪一欄呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:36
工會經費再管理費用,進項這里不涉及
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:37
老師是在管理費用里面的各項稅費里面填寫嗎,老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:37
稅金不填寫進項的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:37
我說的是工會經費呢
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 12:39
是的,寫著稅金那就可以的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 12:48
老師,那轉賬手續(xù)費銀行賬戶服務費,可以統(tǒng)一計入手續(xù)費及傭金那一欄嗎,扣除比例是怎樣的呢
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 13:02
財務費用手續(xù)費核算
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/11 13:05
好的,謝謝老師的指點,初次報匯算清繳,非常感謝老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/11 13:05
不客氣,給予好評謝謝
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