问题已解决
更正去年的20年的汇算清缴还要通知专管员?
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更正去年的20年的汇算清缴,不要通知专管员
2022 06/10 15:52
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 15:53
上海报税软件里点不开
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/10 15:59
点不开,则需要大厅更正申报
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 16:09
扣除的车险,调增的话,在调整表里哪一栏?30栏其他吗
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/10 16:10
纳税调整明细表-扣除类-其他
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 16:13
调表不调账是吧
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/10 16:24
是的是的,调表不调账。
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 16:26
老师,如果20年的汇算清缴是亏损,即使我调整了少扣除的也是亏损,这样如果不调的话对以后汇算清缴有影响吗
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/10 16:28
调整了少扣除的也是亏损,那也要调