问题已解决
1.罰款可以稅前扣除嗎? 2.要在成本支出明細(xì)表的“(七)罰沒支出”填入剛才那個(gè)數(shù)3417374.8? 另外納稅調(diào)整明細(xì)表會(huì)自動(dòng)帶出來嗎?還是也要手動(dòng)填入呢?
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1.罰款可以稅前扣除嗎? 2.要在成本支出明細(xì)表的“(七)罰沒支出”填入剛才那個(gè)數(shù)3417374.8? 另外納稅調(diào)整明細(xì)表會(huì)自動(dòng)帶出來嗎?還是也要手動(dòng)填入呢?