问题已解决
匯算清繳不想退稅,這個該怎么調(diào)整報表
FAILED
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![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,退稅金額除以稅率在105000附表,其他里面納稅調(diào)增即可的
2022 05/11 09:54
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 09:56
退稅金額除以稅率是多少啊,這個是一般納稅人
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 09:58
就是你現(xiàn)在要退稅的顯示金額,除以稅率25%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:00
算出來4043.24元,填寫在納稅調(diào)整明細(xì)表中,扣除類,其它調(diào)增金額,主變還是顯示退稅1010.81元
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 10:02
你們 的適用稅率是多少的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:04
我也不清楚
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:04
這個怎么能推算出來啊,
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 10:06
納稅調(diào)增老師截圖這個數(shù)
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:08
用退稅金額除以這個納稅調(diào)增數(shù)等于0.0037
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 10:10
應(yīng)納稅所得額是負(fù)數(shù),所以會退稅,直接按照應(yīng)納稅所得額納稅調(diào)增,就不會退稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:12
好的,那老師我的這個報表該怎么調(diào)整,求解
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 10:16
你就按照老師截圖框框的金額,吧應(yīng)納稅所得額,填寫在105000其他里面,納稅調(diào)增即可的
![](/wenda/img/newWd/sysp_btn_eye.png)