问题已解决
因研發(fā)加計(jì)扣除導(dǎo)致應(yīng)納稅所得額為負(fù)數(shù)怎么調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
你好,不 要調(diào)的,這種情況 可以抵下年正數(shù)
2024 02/24 22:43
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/25 17:38
調(diào)整申報(bào)表相關(guān)項(xiàng)目得出應(yīng)納稅所得額,叫調(diào)表不調(diào)賬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/24 22:49
那這種是不是應(yīng)該加調(diào)整分錄進(jìn)去啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/24 22:51
當(dāng)期所得稅費(fèi)用應(yīng)該給他調(diào)成0吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/24 22:51
可以看見圖片嗎
![](/wenda/img/newWd/sysp_btn_eye.png)