问题已解决
老師,企業(yè)所得稅年報的 。有一項是營業(yè)外支出的稅務罰款。 這個填的時候怎么填
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同學您好,A102010 一般企業(yè)成本支出明細表
23 (七)罰沒支出
2023 05/10 19:38
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2023 05/10 19:48
好的,謝謝老師。
就是說利潤表那里那不是營業(yè)外支出那里減去。
那年報這里,也是填表減去。然后再調(diào)增加回來嗎
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2023 05/10 19:53
學員您好,是的,對的
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2023 05/10 19:54
那老師減去那個填哪個表哪一項
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2023 05/10 19:57
稅務方面不能抵為零,則自動調(diào)
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