问题已解决
年度匯算清繳實(shí)際應(yīng)退(補(bǔ))所得稅額-4104.45 不想退稅,應(yīng)該怎么納稅調(diào)整,讓實(shí)際應(yīng)退補(bǔ)所得稅額為0?
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您好
納稅調(diào)整項(xiàng)目明細(xì)表 扣除類 其他欄次里面納稅調(diào)增就可以了
2024 04/07 20:54
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2024 04/07 21:05
調(diào)了但是最終結(jié)果沒有變不知道是怎么回事
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2024 04/07 21:06
可以把您納稅調(diào)整項(xiàng)目明細(xì)表截圖一下嗎
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2024 04/07 21:12
能看的到嗎?
FAILED
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2024 04/07 21:16
請(qǐng)問單位是小微企業(yè)嗎
-4104.45 這個(gè)是稅額吧?
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2024 04/07 21:17
是的,是稅額,之前繳的
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2024 04/07 21:18
那您調(diào)增的金額填的不對(duì)?
應(yīng)該是4104.45/0.05=82089
要填這個(gè)數(shù)據(jù)
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2024 04/07 21:21
按您這個(gè)數(shù)字填上去,結(jié)果還是沒有改變
FAILED
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2024 04/07 21:25
納稅調(diào)整項(xiàng)目明細(xì)表 調(diào)增金額欄次有數(shù)據(jù)嗎?
您多刷新幾次試試呢
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2024 04/07 21:45
好像調(diào)增欄的金額并不影響下面計(jì)算的數(shù)據(jù)
FAILED
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2024 04/07 22:07
您多刷新幾次 試試可以嗎
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