问题已解决
老師,請(qǐng)問(wèn)2019年做匯算清繳業(yè)務(wù)招待費(fèi)沒(méi)有做納稅調(diào)整,請(qǐng)問(wèn)2020年匯算清繳的時(shí)候可以補(bǔ)調(diào)整嗎?
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您好
2019年做匯算清繳業(yè)務(wù)招待費(fèi)沒(méi)有做納稅調(diào)整 2020年匯算清繳的時(shí)候可以補(bǔ)調(diào)整
2020 04/16 14:47
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2020 04/16 14:55
就是直接把去年沒(méi)調(diào)整的數(shù)字加上今年的業(yè)務(wù)招待費(fèi)總和,填在納稅調(diào)整項(xiàng)目明細(xì)表的“業(yè)務(wù)招待費(fèi)支出”一欄就可以了是嗎?
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bamboo老師 
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2020 04/16 15:08
您是去年全額所得稅前扣除 匯算清繳沒(méi)有填納稅調(diào)整明細(xì)表?
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2020 04/16 15:16
是的
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bamboo老師 
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2020 04/16 15:22
那這種情況不能在2020年補(bǔ)調(diào)整 要去稅務(wù)大廳更正
您現(xiàn)在申報(bào)的話 調(diào)整金額不一樣了
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