问题已解决
請問老師,年報里的職工薪酬支出及納稅調(diào)整明細(xì)表,第5列稅收金額需要填嗎?
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第5列稅收金額需要填,不填會形成調(diào)增
2024 05/28 10:13
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2024 05/28 10:15
謝謝老師
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2024 05/28 10:32
請問老師期間費用表里的各項稅費指什么?怎么填?研究費用是指的研發(fā)支出科目的余額嗎?
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2024 05/28 10:36
期間費用表里的各項稅費指 計入管理費用-稅費的金額
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2024 05/28 10:36
沒有通過這個科目核算,就不用錄
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