问题已解决
怎么納稅調(diào)增?填寫那個表
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A105000 納稅調(diào)整項目明細(xì)表
2023 05/12 11:04
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/12 11:06
填寫在第6欄次嗎?不用填寫調(diào)整哪個嘛
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/12 11:09
您好,同學(xué),您是哪個費用要做納稅調(diào)增呢
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/12 11:10
租金費用
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/12 11:12
您好,同學(xué),截個圖給我呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/12 11:14
這個租賃費要調(diào)整
FAILED
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/12 11:16
您是要怎么調(diào)整呢?為什么要調(diào)整呢?不是實際的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/12 11:38
因為部分發(fā)票抬頭開到法人名義了,想調(diào)整一下
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/12 11:39
那就把賬載數(shù)據(jù)和稅法認(rèn)可的數(shù)據(jù)寫一下呢,稅法認(rèn)可的數(shù)據(jù)就是扣除法人名義的抬頭的,然后就可以調(diào)增
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