问题已解决
調(diào)整了以前年度損益調(diào)整,匯算清繳怎么填表
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你好,具體的調(diào)整了什么業(yè)務(wù)的?
2024 05/14 17:37
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/14 17:37
主營業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/14 17:38
計提多了主營業(yè)務(wù)成本
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/14 17:38
你好,納稅調(diào)整明細(xì)表里面填寫
扣除項目
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/14 17:38
記得怎么填寫,你需要說一下具體的業(yè)務(wù)。
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