问题已解决
老師,去年發(fā)生的項目合作款,當時入到其他業(yè)務成本了,沒有發(fā)票?,F在匯算清繳時這筆調增要填寫在105000表的哪一欄次
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填寫納稅調整明細表的30行。
2023 04/24 15:07
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2023 04/24 15:10
老師,填在30行有這個提示。之前問了學堂的老師說是填在45行,也有這個提示
FAILED
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2023 04/24 15:13
沒有沒有發(fā)票的填寫在30行,沒有問題,如果能申報成功,可以忽略提示。
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2023 04/24 15:18
老師,有一個公司申報時調增項填在了43行,這個需要更正申報嗎
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2023 04/24 15:25
好,如果您填寫錯誤了,就需要更正。
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2023 04/24 15:26
申報作廢,然后把調增額填寫在30行就可以是嗎?
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2023 04/24 15:39
可以的,這樣處理是可以的,可以。
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2023 04/24 16:14
老師,去年有600塊錢的職工福利費,這筆走了應付職工薪酬,有一筆470的員工聚餐費直接計入職工福利費,沒有有應付職工薪酬,在匯算清繳時,職工福利費應該填哪個數據(沒有其他福利費,就這兩筆)
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2023 04/24 16:20
這兩筆福利費都要填寫在福利里的。
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2023 04/24 16:21
賬務需要調整嗎
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2023 04/24 16:22
按照福利費的扣除標準,超過的就要調整。
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2023 04/24 16:23
沒有超過,無需繳稅
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2023 04/24 16:29
你好 那就正常填寫就行?
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