问题已解决
去年暫估1 0萬,結果今年沒找來,匯算清繳填表怎么填?
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你好填寫納稅調整表的 30行里?
2022 03/29 13:35
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/29 13:36
然后在帳里通過以前年度損益調一下就行是吧?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/29 13:46
帳不用調整,匯算清繳調表不調賬。
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/29 13:59
那賬上的利潤和匯算后的利潤就差了10萬呀
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 14:05
賬上暫估的不是已經正常計成本費用了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/29 14:08
是呀,彌補虧損的數字是根據匯算后的利潤來的是吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 14:09
假如暫估10萬,開票6萬,匯算調增4萬就可以啦是吧,然后賬上用以前年度損益調一下對吧?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 14:11
假如暫估10萬,開票6萬,匯算調增4萬就可以? 對? ??然后賬上用以前年度損益調一下對
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