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所得稅年度匯算清繳中,主表A100000中,哪欄填寫(xiě)己繳所得稅費(fèi)用
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您好
所得稅年度匯算清繳中,主表A100000中不需要填寫(xiě)己繳所得稅費(fèi)用
2022 05/19 11:45
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/19 12:00
己繳所得稅費(fèi)用系統(tǒng)會(huì)自動(dòng)帶出,與利潤(rùn)表上己繳所得稅費(fèi)用不一致怎么辦
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/19 12:05
請(qǐng)問(wèn)您實(shí)際繳納的是什么金額
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