問題已解決
老師,匯算清繳企業(yè)所得稅時,實際應(yīng)繳那都是負數(shù)的,有退稅,然后提交申報時,為啥還顯示繳企業(yè)所得稅137.9呢?
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你好,截圖看一下的
2023 05/16 13:36
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 13:37
截圖你的主表看一下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:39
老師你看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:40
老師你看下,然后提交時,為何要交稅1370.9我紅色標注的那金額?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 13:41
哦,你們單位是總公司總分機構(gòu)合并嗎?還有你們單位是免稅的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:45
怎么免稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:45
我有點不明白
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 13:46
上面選擇的免征不是嗎?37行不是上面寫著了。
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:49
我見去年有這樣勾選,我也這樣勾選了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:49
我剛接手不懂
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 13:49
你得看一下你買免稅吧,如果免稅的話,正確的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 13:57
沒有買免稅啊是民族壯族自治區(qū)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 13:58
31行你就得修改一下啦。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 13:59
你們當?shù)赜忻舛惖恼呋蛘呤菧p征的政策嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 14:01
怎么改啊
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 14:02
按照去年他們填的去勾選的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 14:02
你好,那你當?shù)赜袥]有免稅政策,你不知道嗎?不知道的話問一下你稅務(wù)局,你別看他去年的。
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