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實(shí)務(wù)
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所得稅加計(jì)扣除更正申報(bào),稅已經(jīng)補(bǔ)了,現(xiàn)在要更正加計(jì)扣除項(xiàng)重新更正申報(bào)。圖一是原申報(bào),圖二是更正表。圖二的32行到底填什么數(shù)?
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你好!應(yīng)該是自動(dòng)代數(shù)過來,沒有的話應(yīng)該是按實(shí)交金額填寫
2022 08/30 10:15
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2022 08/30 10:21
那我去年交了9萬5,今年補(bǔ)了3千多,圖二還是填9萬5嗎?
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2022 08/30 10:39
那退5萬多,分錄怎么做?
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2022 08/30 10:55
你好!這是自動(dòng)代數(shù)過來的嗎?
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2022 08/30 11:09
分錄怎么做?退稅5萬多
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2022 08/30 11:27
你好!計(jì)入營業(yè)外收入就可以
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