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年報(bào)中本年應(yīng)補(bǔ)(退)所得稅額為負(fù)數(shù),怎么改成0
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你好,你可以在納稅調(diào)整項(xiàng)目明細(xì)表——扣除類——其他欄次做納稅調(diào)增,使得應(yīng)補(bǔ)退稅額數(shù)據(jù)變成0
2019 05/29 13:45
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2019 05/29 13:52
金額怎么推算呢?
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2019 05/29 13:56
你好,按應(yīng)補(bǔ)(退)所得稅額/所得稅稅率反推
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2019 05/29 14:02
我應(yīng)退費(fèi)為10.11,反推回來是不是50.55
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2019 05/29 14:03
你好,你單位所得稅稅率是20%嗎?
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2019 05/29 14:14
25
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2019 05/29 14:15
我用10.11除以25%,再加上10.11 得出50.55,但是填上去,金額還是沒變
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2019 05/29 14:16
你好,納稅調(diào)增金額應(yīng)當(dāng)10.11/25%,你是在 納稅調(diào)整項(xiàng)目明細(xì)表——扣除類——其他填寫調(diào)整嗎
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2019 05/29 14:17
是的老師
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2019 05/29 14:19
你好,在 納稅調(diào)整項(xiàng)目明細(xì)表——扣除類——其他填寫調(diào)整,主表的納稅調(diào)增金額沒有變化?
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