问题已解决
向金融企业借款利息,未取得发票,汇算清缴时调增,应填写哪张表?
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有一个不能扣除的成本费用,你看一下这张表。
2021 03/29 16:06
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2021 03/29 16:11
A105000纳税调整项目明细表,扣除类调整项目的“其他”填列吗?老师
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陈诗晗老师 
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2021 03/29 16:13
对了,选择其他去填写是可以的。
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2021 03/29 16:15
只要是调整表里面没有单列的调整项目名称,都可以归入“其他”吗?
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陈诗晗老师 
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2021 03/29 16:15
是的,就前面那些项目,你没办法填,就可以放到其他。