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老師, 您好,年報(bào)匯算清繳,我想調(diào)增收入(調(diào)減成本)應(yīng)填哪一行?
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你好,需要按具體的調(diào)整原因填列。表格中如果沒有對(duì)應(yīng)的原因的話,可以分別填在收入類調(diào)整和扣除類項(xiàng)目中的其他行次。
2023 05/08 09:02
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2023 05/08 09:07
現(xiàn)在城本減少,收入增大,我是分不清應(yīng)填收入類調(diào)整還是扣除類項(xiàng)目中的其他行次?填收入類的話怎樣填,有一個(gè)是賬載金額和稅收金額應(yīng)怎樣填
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2023 05/08 09:32
同學(xué),賬載就是賬上的金額 ,稅收金額,是實(shí)際計(jì)入到稅務(wù)的收入
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2023 05/08 09:47
我是該填收入類的其他行次嗎
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2023 05/08 09:49
你好,同學(xué),是需要 填寫的
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2023 05/08 09:59
填收入類其他 還是扣除類其他欄呢
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2023 05/08 10:07
填收入類其他的,同學(xué)
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