问题已解决
老师你好,公司有一笔22年4月份到24年3月份的房租合同,在此之前一直没有计提过,24年1月份账面以前年度损益调整了这笔费用,那23年的汇算清缴以前年度损益调整这笔费用应该记在哪里
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你好,这个属于你单位的费用吗?开过发票来了没有?
2024 03/18 15:54
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2024 03/18 15:55
属于,1月份付了这笔房租租金也收到了发票
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郭老师 
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2024 03/18 15:56
汇算清缴纳税调整明细表扣除项目30栏填写税收金额。
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2024 03/18 16:06
你说的是哪项
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2024 03/18 16:07
105000这个表格里面的。在这里面的30行。
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2024 03/18 16:11
30行是境外所得税抵免额
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2024 03/18 16:12
105000这个表格你打开的是主表,咱俩说的不一个
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2024 03/18 16:18
那是哪个表呢,我进税务局看了,小规模纳税人主表就显示这个,没有其他表了
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2024 03/18 16:20
105000纳税调整明细表,这个还没有看到吗。
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2024 03/18 16:24
是这个表中的其他项吗,那就是按以前年度损益调整的金额填账载和税收金额吗
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2024 03/18 16:25
对的,是的。税收金额我给你写了
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郭老师 
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2024 03/18 16:25
就是看回复的时候一定要看仔细了,可以吗?
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2024 03/18 16:25
汇算清缴纳税调整明细表扣除项目30栏填写税收金额。
2024-03-18 15:56
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2024 03/18 16:26
好的好的,麻烦老师了
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2024 03/18 16:27
不用客气,工作愉快。