问题已解决
老師你好,小規(guī)模納稅人22年有6000元訴訟費(fèi),是填寫在在企業(yè)所得稅匯算清繳A105000納稅調(diào)整項目明細(xì)表里的27行與取得收入無關(guān)的支出還是填列在30行其他里面?
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取得財政局收款收據(jù)沒?
2023 04/16 17:56
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2023 04/16 18:02
有收據(jù)和沒有收據(jù)有什么區(qū)別呢?因為有兩筆訴訟費(fèi)一筆有收據(jù)一筆沒有收據(jù)
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家權(quán)老師 
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2023 04/16 18:03
有收據(jù)的才能扣除,沒有的不能扣除
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2023 04/16 18:09
沒有收據(jù)的在匯算清繳時填寫在哪里呢?
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家權(quán)老師 
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2023 04/16 18:19
在A105000納稅調(diào)整項目明細(xì)表第30行,(十七)其他做納稅調(diào)增就是。
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