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你好老師,稅費(fèi)的滯納金是填在:一般企業(yè)成本支出表里邊→營業(yè)外支出里邊的→(七)罰沒支出,對(duì)嗎?
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您好
填在納稅調(diào)整項(xiàng)目明細(xì)表 扣除類 稅收滯納金欄次
2022 05/16 13:14
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2022 05/16 13:21
你好老師,稅費(fèi)的滯納金是填在: -般企業(yè)成本 支出表里邊-→營業(yè)外支出里邊的→(七) 罰沒支出欄,在這個(gè)表里邊也得填一下,是不是填在這個(gè)欄次
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2022 05/16 13:22
您單位不是小微企業(yè)嗎
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2022 05/16 13:23
你好老師,是小微企業(yè)
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2022 05/16 13:23
你好老師,是小微企業(yè)
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2022 05/16 13:23
你好老師,是小微企業(yè)
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2022 05/16 13:23
你好老師,是小微企業(yè)
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2022 05/16 13:23
小微企業(yè)不需要填寫這個(gè)表
滯納金也不是罰沒支出
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2022 05/16 13:26
你好老師,如果稅費(fèi)的滯納金填寫,不填在: -般企業(yè)成本 支出表里邊→營業(yè)外支出里邊的→(七) 罰沒支出;是填在該表其他欄嗎
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2022 05/16 13:26
你好老師,如果稅費(fèi)的滯納金填寫,不填在: -般企業(yè)成本 支出表里邊→營業(yè)外支出里邊的→(七) 罰沒支出;是填在該表其他欄嗎
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2022 05/16 13:27
是的??是填在該表其他欄
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2022 05/16 13:39
你好老師,麻煩問一下,現(xiàn)在小微企業(yè)年終匯算清繳表,都報(bào)哪幾個(gè)表啊
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2022 05/16 13:39
一般就是信息表 主表 納稅調(diào)整項(xiàng)目明細(xì)表 職工薪酬表 資產(chǎn)折舊攤銷表 彌補(bǔ)虧損明細(xì)表 減免稅明細(xì)表
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