问题已解决
報年報的時候稅收滯納金。需要填在那張納稅調(diào)整表里
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
填列在納稅調(diào)整明細(xì)表里面
2019 05/21 14:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/21 14:08
納稅調(diào)整明細(xì)表下面的,哪一個
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/21 14:09
比如資產(chǎn)折舊需要填在納稅調(diào)整明細(xì)表里但是還需要填寫一張有關(guān)資產(chǎn)這折舊的表,然后納稅調(diào)整明細(xì)表才自動帶出來
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/21 14:15
納稅調(diào)整明細(xì)表里面有個罰款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/21 14:22
填完是多交稅嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/21 14:34
是的,這個不可以稅前扣除,要全額納稅調(diào)增
![](/wenda/img/newWd/sysp_btn_eye.png)