问题已解决
對于籌建期,的業(yè)務(wù)招待費(fèi)按實際發(fā)生額的百分之60扣除,不受收入影響,可是我填年報的時候后,該怎么處理這種情況呢?需要在哪一張表里填寫
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你好; 納稅調(diào)整表里面 會涉及的 ;? 你要在這個欄次去寫;填寫賬載金額,稅收金額,兩個差直接做調(diào)整保存就可以了
2022 10/09 09:19
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2022 10/09 09:23
因為我填的時候,他提示稅收金額的限制是實際發(fā)生額的68%和收入的千分之5,我們收入為0,只能全額調(diào)增,這種情況怎么處理
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2022 10/09 09:26
你好 ;? 稅收金額? 寫全額調(diào)整處理;? ? 進(jìn)入了營業(yè)期在考慮 調(diào)減??
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2022 10/09 09:27
意思是,我本期就是全額調(diào)整,有收入以后,再調(diào)減?
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2022 10/09 09:38
?你好;? ? ?看你科目怎么做的;? 比如 你 籌建期 確實沒有收入;? ?實際中可以 先按照60%來 扣除調(diào)整的; 先不考慮收入的部分 千分之五部分哈?
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2022 10/09 09:47
納稅調(diào)整明細(xì)表的收入金額那里填帳載金額的百分40?能填上去嗎?
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2022 10/09 09:50
?你好;? ? ? ? 賬載金額是全額寫 ;比如發(fā)生了100? 寫100賬載金額??
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