问题已解决
请问填报2020企业所得税汇算清缴时填写以前年度累计结转准予扣除的职教经费,这个数怎么填,按照2019年职教经费数填吗??
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您好
请问您2019年有超标的职工教育经费么
2021 03/30 07:21
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2021 03/30 07:24
这个怎么确定?从上一年度汇算清缴系统中查看吗?
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2021 03/30 07:26
是的 查看上一年的汇算清缴申报表
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2021 03/30 07:27
从上年清缴中哪个表看?
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2021 03/30 08:08
看上一年的A105080这张表