问题已解决
匯算清繳納稅調(diào)整項目明細表需要納稅調(diào)增應(yīng)該填哪行哪個項目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問什么業(yè)務(wù)需要納稅調(diào)增
2022 05/06 15:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 15:14
利息只有計費用了,但是利息沒有開發(fā)票,這個調(diào)增怎么調(diào)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 15:15
利息支付沒有開具發(fā)票嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 15:22
是的,還有因為要退稅,現(xiàn)在不想退稅,這個調(diào)增填哪
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 15:22
填寫納稅調(diào)整項目明細表 扣除類 其他欄次
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:00
匯算清繳風(fēng)險提示以下圖片內(nèi)容?哪里出錯了?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 16:01
如果是真實業(yè)務(wù)填寫的 忽略提示就好了
![](/wenda/img/newWd/sysp_btn_eye.png)