问题已解决
企業(yè)取得稅匯算清繳,有遞延所得稅應(yīng)該往哪個匯算年報報表里填寫
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您好,一般遞延所得稅不在納稅申報表填報,需要在資產(chǎn)負債表填報。遞延所得稅對應(yīng)的暫時性差異在納稅調(diào)整表中調(diào)增調(diào)減,如果計提未發(fā)工資,多提折舊等差異。
2022 05/13 13:10
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2022 05/13 14:40
我的調(diào)整表里有,我是要填到企業(yè)年度申報表了。不知道應(yīng)該填在哪個表里?那一列?
FAILED
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2022 05/13 14:41
您好,看具體項目才能填報。
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