问题已解决
沒(méi)有需要調(diào)整的費(fèi)用項(xiàng)目所得稅匯算清繳咋樣填報(bào)
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你好,根據(jù)發(fā)生情況,填寫(xiě)相應(yīng)附表就是了
沒(méi)有需要調(diào)整的費(fèi)用項(xiàng)目,就不需要做納稅調(diào)增處理就是了?
2023 04/15 13:37
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2023 04/15 13:38
需要填哪些表呢?
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2023 04/15 13:39
你好,需要看業(yè)務(wù)發(fā)生情況,才可以分析的
比如:收入明細(xì)表,成本費(fèi)用明細(xì)表,期間費(fèi)用明細(xì)表等?
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2023 04/15 14:09
沒(méi)有需要調(diào)整的費(fèi)用需要填表嗎?
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2023 04/15 14:16
請(qǐng)仔細(xì)看我回復(fù)的內(nèi)容,是需要的?
FAILED
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