問題已解決
企業(yè)滯納金怎么進行納稅調(diào)整呀
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您好,滯納金形成原因是?
2023 07/14 15:30
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 15:32
在企業(yè)年報老師
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 15:38
滯納金稅前扣除這個怎么調(diào)整呀
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 15:47
那怎么調(diào)整呀?老師也就是說我當時把滯納金的分錄做錯了,Kate: 然后現(xiàn)在我需要怎么操作 然后怎么申報
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 15:54
老師問題20分鐘等待時間嗎?
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/14 16:02
您好,那您先紅字沖回錯誤分錄,按正確的重新做賬,按更正的報表填寫納稅申報表
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