问题已解决
老師,房地產(chǎn)開發(fā)企業(yè)特定業(yè)務(wù)計算的調(diào)整額,怎么填寫申報表?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好你具體是什么業(yè)務(wù)調(diào)整的?
2024 03/25 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 09:45
關(guān)于預(yù)收賬款
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 09:47
你好預(yù)收款他是要預(yù)繳稅金。你有預(yù)繳過沒有?你是預(yù)繳過要抵減預(yù)繳的這部分,還是什么意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 09:53
這個表格怎么填寫數(shù)據(jù)
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 09:56
,你現(xiàn)在是哪一行不會填。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 10:04
關(guān)于特定業(yè)務(wù)都不會填,預(yù)收賬款期初數(shù)4895000元,期末數(shù)435000元,稅率是5%,怎么填寫A105010表格
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 10:14
你好!這個不是看期初還是期末,而是看當(dāng)期實際有多少
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