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老師,企業(yè)所得稅年報(bào)會(huì)算清繳有業(yè)務(wù)招待費(fèi)是不是在期間費(fèi)用的表里填金額?謝謝
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是的,期間費(fèi)用要填金額,納稅調(diào)整明細(xì)表也要填寫
2023 04/27 09:21
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2023 04/27 09:29
老師,沒有變過也要填納稅調(diào)整明細(xì)表嗎?謝謝
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2023 04/27 09:30
老師,沒有超過也要填納稅調(diào)整明表嗎?謝謝
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2023 04/27 09:40
沒有超過也要填納稅調(diào)整明表
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2023 04/27 09:51
老師,有教填的案例沒?謝謝
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2023 04/27 10:01
老師,可以推薦企業(yè)所得稅會(huì)算清繳表的填寫書籍嗎?謝謝
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2023 04/27 10:11
稅局有相關(guān)指導(dǎo)手冊(cè),可直接找稅局索取。
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2023 04/27 10:11
書籍沒必要,可以看看相關(guān)視頻。
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2023 04/27 13:29
好的,謝謝老師
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2023 04/27 13:55
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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