问题已解决
孵化企業(yè)政府補助的資金,在年度企業(yè)所得稅匯算清繳怎么填列
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你好; 這個屬于專項款補助嗎? 這樣好判斷? ? ? ?
2022 05/13 11:42
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2022 05/13 12:01
是的,是專項款補助
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2022 05/13 12:02
怎么在企業(yè)所得稅年度表里填列
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meizi老師 
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2022 05/13 12:18
?你好;? ? ?比如填報《專項用途財政性資金納稅調(diào)整明細表》(A105040)第6行“本年”對應(yīng)的第3列“其中:符合不征稅收入條件的財政性資金”項下的“金額”。?
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2022 05/13 13:09
老師,我是在105040里填列的。稅局大數(shù)據(jù)查出不征稅收入用于支出所形成的費用沒填列。
FAILED
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2022 05/13 13:09
老師,這樣怎么解決
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meizi老師 
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2022 05/13 13:10
你好; 你沒有發(fā)生支出嗎 ?專項款? 必須要發(fā)生支出? ?專項款 收支都要列清楚的? ??
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2022 05/13 14:18
有支出的,資金補助的是以前年度的。這樣費用怎么支出
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meizi老師 
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2022 05/13 14:26
?你好; 有支出 對應(yīng)去填寫; 不然會異常的;? ? ?
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