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企業(yè)所得稅彌補(bǔ)虧損臺(tái)賬計(jì)算調(diào)整表,在哪里可以找見?
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您好,企業(yè)所得稅彌補(bǔ)虧損臺(tái)賬計(jì)算調(diào)整表就是A106000
2022 04/20 08:42
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/20 08:52
A10600只有12列么,這說(shuō)的13列在哪里呢?
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/20 09:02
您好,那您先去大廳溝通下,應(yīng)當(dāng)是您彌補(bǔ)虧損金額不正確
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