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企業(yè)所得稅退稅金額4949怎么調(diào)增
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你好,是需要調(diào)整到?jīng)]有退稅嗎??
2022 02/17 11:31
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/17 11:32
是的,調(diào)增到?jīng)]有退稅
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/17 11:33
你好,需要做納稅調(diào)增應(yīng)納稅所得額處理,調(diào)增的金額=4949/所得稅稅率?
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企業(yè)所得稅退稅金額4949怎么調(diào)增
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