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企業(yè)所得稅年報(bào)A107010和A107020有關(guān)系嗎?
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你好,他倆沒有關(guān)系的哦
2020 05/11 14:04
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/11 14:06
我們有開的技術(shù)轉(zhuǎn)讓項(xiàng)目的免稅收入發(fā)票,這兩個(gè)表的免稅收入和符合條件技術(shù)轉(zhuǎn)讓項(xiàng)目都要填嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/11 14:14
你只要是符合的要填寫
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/11 14:15
填寫上免稅收入,應(yīng)納稅所得額就變成負(fù)數(shù)了,就申報(bào)不了,應(yīng)該怎么調(diào)整
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/11 14:23
你只填寫一個(gè)表試試
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/11 14:23
隨便填一個(gè)表嗎,有要求嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/11 14:26
你在你的免稅收入填寫就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/11 14:27
免稅收入填上還是負(fù)數(shù),申報(bào)不了,所得減免優(yōu)惠明細(xì)表下面填上符合技術(shù)轉(zhuǎn)讓項(xiàng)目的就能通過
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/11 14:32
那你就這樣填寫,系統(tǒng)能過去就行
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