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郭老師在的嘛?有問題請教
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在的
具體地什么問題的
2023 06/08 17:00
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2023 06/08 17:02
老師,比如我外地預(yù)繳的時(shí)候,企業(yè)所得稅繳多了,本地企業(yè)所得稅報(bào)表的時(shí)候,會有扣除的這一部分的對吧
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2023 06/08 17:03
對的是的,會抵扣的,他在主表的特定業(yè)務(wù)預(yù)繳里面體現(xiàn)。
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2023 06/08 17:04
這樣相當(dāng)于是能抵扣掉的吧?預(yù)繳那個表就這樣了
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2023 06/08 17:05
對的,是的,它是自動出來的數(shù)據(jù),不是你自己手動填寫,它會抵扣的。
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2023 06/08 17:05
到時(shí)候申報(bào)的時(shí)候你自己看一下就可以的。
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2023 06/08 17:06
好的,謝謝郭老師
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2023 06/08 17:07
不用客氣,工作愉快。
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