问题已解决
汇算清缴暂估金额,调增填那张表
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,学员,在附表105000其他里面调整的
2022 05/13 09:37
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 09:39
帐载金额填我实际暂估金额吗?税收金额填调增金额吗
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 09:40
帐载金额填我实际暂估金额
税收金额填发票金额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 09:48
不对呀,我刚填进去,帐载金额填暂估金额,税收金额填收回的发票,变成调减了
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 09:49
不会的,学员,比如你暂估100万,发票仅仅有10万,这个调增就是90万