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匯算清繳納稅調(diào)整項(xiàng)目明細(xì)表投資收益沒(méi)法填?要不要填我科目有一個(gè)銀行理財(cái)利息收入20元,計(jì)入了投資收益,那這個(gè)表要不要填A(yù)105030?
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應(yīng)該填寫的
你是不是沒(méi)有勾選
2020 05/27 13:28
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2020 05/27 13:29
沒(méi)有勾選
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2020 05/27 13:31
這個(gè)也不需要納稅調(diào)整吧?這個(gè)已經(jīng)交了企業(yè)所得稅了
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2020 05/27 13:31
應(yīng)該體現(xiàn)的
要勾選的
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2020 05/27 13:32
但是不要多交企業(yè)所得稅
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2020 05/27 13:34
不多繳
就是填寫體現(xiàn)一下
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