问题已解决
其他應付款公司已經(jīng)注銷了,掛了營業(yè)外收入,那企業(yè)所得稅表該在哪里調(diào)整呢?
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
這個營業(yè)外收入在主表營業(yè)外收入里面填寫上就可以了。
2024 09/13 16:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 17:02
填在哪呢?
FAILED
![](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 09/13 17:02
營業(yè)外收入其他里面。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 17:12
收到謝謝
![](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 09/13 17:12
不用客氣,工作愉快。
![](/wenda/img/newWd/sysp_btn_eye.png)