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同學(xué)你好
是什么問(wèn)題呢
2023 03/13 13:07
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 13:15
老師廣宣費(fèi)未超過(guò)15%比例,納稅調(diào)增里還填數(shù)嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/13 13:19
同學(xué)你好
這個(gè)不用哦
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 13:24
企業(yè)所得稅收入跟利潤(rùn)表有差異是正常吧?是按照企業(yè)所得稅收入做匯算清繳吧?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/13 13:31
這個(gè)不一致就匯算清繳調(diào)整
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 13:33
企業(yè)所得稅的收入,是加營(yíng)業(yè)外收入的,所以跟利潤(rùn)表不一致
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 13:39
同學(xué)你好
營(yíng)業(yè)外收入要調(diào)增繳稅
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 13:52
我平時(shí)申報(bào)收入里都是加過(guò)營(yíng)業(yè)外收入的,匯算還怎么調(diào)增?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 13:59
納稅調(diào)整項(xiàng)目明細(xì)表調(diào)增
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