问题已解决
企业汇算清缴营业外支出纳税调增,在哪里填



就是那个A105000表里边的营业外支出项目
2023 12/12 15:36

84784960 

2023 12/12 15:39
是在扣除类调整项目里面的其他吗,还是在哪

家权老师 

2023 12/12 15:41
要看具体什么项目哈

84784960 

2023 12/12 15:42
坏账损失

家权老师 

2023 12/12 15:45
这个是单独在资产损失那个表里边调整

84784960 

2023 12/12 15:49
好的,谢谢老师了

家权老师 

2023 12/12 15:50
不客气,祝你工作顺利!