问题已解决
老師,轉(zhuǎn)賬手續(xù)費沒發(fā)票,匯算清繳,在納稅調(diào)整明細表里填入哪項呢
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稅調(diào)整明細表扣除項目30欄填寫賬的金額。
2024 05/14 14:33
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2024 05/14 14:36
23行有個傭金和手續(xù)費支出可以填入嗎
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2024 05/14 14:37
不可以的,這個不是填寫這一個。這里面的手續(xù)費傭金,這個是支付給個人的那種合同的傭金手續(xù)費,不是轉(zhuǎn)賬的手續(xù)費。
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2024 05/14 14:39
好的老師
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2024 05/14 14:39
不用客氣,工作愉快。
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