问题已解决
你好老师,麻烦帮我看一下,这个2020年的所得税年报表,我们不想以后还要退税,这样填对不对,2019年时有A107040减免所得税这个表,今年怎么不让填呀
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你好,麻烦你把表发上来
A107040减免所得税是自动填写的,不需要手动
2021 03/24 11:43
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2021 03/24 11:46
这个表,上面减免税是灰色的,不让填
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2021 03/24 11:46
不好意思表发错了
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2021 03/24 11:46
是这张表
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2021 03/24 11:48
我就想问一下,我们不想退税,这样填表对不对
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2021 03/24 11:50
这样填写就是正确的,不需要再退税