问题已解决
租金,物業(yè)費(fèi)未取得發(fā)票,在企業(yè)所得稅年度納稅申報(bào)表填報(bào)表單哪個(gè)表填列?
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納稅調(diào)整明細(xì)表扣除項(xiàng)目其他30欄,填寫帳載金額
2022 05/19 09:12
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/19 09:21
就填納稅調(diào)整明細(xì)表扣除項(xiàng)目其他30欄,填寫帳載金額,
就填這個(gè)表,比如租金和物業(yè)費(fèi)未未取得發(fā)票金額為169640.93,賬載金額為169640.93,稅收金額怎么填?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/19 09:23
稅收金額不填寫的,只填寫帳載金額就行。
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/19 09:23
填欄可以了是嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/19 09:24
對(duì)的是的,是這么做的。
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 09:31
好的,我就按老師說的把這欄填了,我就差這個(gè)不會(huì)填了,我以為還要填其他表。
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 09:31
謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 09:32
不用客氣,工作順利
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