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像我在報(bào)企業(yè)所得稅匯算清繳的時(shí)候營(yíng)業(yè)外支出跟所得稅要填在期間費(fèi)用明細(xì)里面嗎?要是填應(yīng)該填在哪里的?
FAILED
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你好,不需要填寫(xiě)在期間費(fèi)用
在成本明細(xì)表的營(yíng)業(yè)外支出填寫(xiě)
2018 05/15 10:07
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2018 05/15 16:27
老師,我在做年度企業(yè)所得稅匯算清繳生成主表的時(shí)候,發(fā)現(xiàn)我年度企業(yè)所得稅多了,我想減少企業(yè)所得稅,少交點(diǎn),該怎么做啊?
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2018 05/15 16:28
你好,有納稅調(diào)整減少事項(xiàng)嗎
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