问题已解决
老师,汇算清缴,银行转账手续费无票,这个调增吗?要在哪个表填列,
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纳税调整明细表扣除项目其它里面填写账载金额。
2022 03/30 14:12
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2022 03/30 14:14
存款利息收入填哪里
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2022 03/30 14:14
你好在财务费用里面的这个不需要调整。
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2022 03/30 14:16
老师,手续费填纳税调整项目明细表,扣除类其他项,是填账载金额那税收金额跟调增金额要填吗
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2022 03/30 14:16
你好,如果你需要调增的,没有发票的,在站在金额里面填写。
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2022 03/30 14:17
在账载金额里面填写。然后调增金额自动出来。
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2022 03/30 14:19
填这里对吗?老师
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2022 03/30 14:19
你好,对的是的,是这么做的。