问题已解决
企業(yè)所得稅年度申報(bào),所有表填完了,企業(yè)所得稅納稅申報(bào)表(A類)表中,最后實(shí)際應(yīng)補(bǔ)(退)所得稅額為-449.68元,應(yīng)該怎么辦,能提交申報(bào)嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,可以提交申報(bào)
是想做到不退稅??
2023 05/12 16:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/12 16:28
是的,怎么調(diào)整才能不退稅,應(yīng)該怎么填表
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/12 16:34
你好,在納稅調(diào)整項(xiàng)目明細(xì)表—扣除類—其他欄次填寫一個(gè)數(shù)據(jù),使得沒有退稅形成
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/12 16:36
最后這個(gè)實(shí)際應(yīng)補(bǔ)退所得稅額是0就行了是吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/12 16:37
你好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)