问题已解决
我們公司在今年年初被查到三張進(jìn)項(xiàng)發(fā)票是異常發(fā)票,做了進(jìn)項(xiàng)轉(zhuǎn)出,今年報(bào)企業(yè)所得稅匯算清繳的時(shí)候要調(diào)增,應(yīng)該要怎么填報(bào)表
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
納稅調(diào)整項(xiàng)目明細(xì)表調(diào)增
2023 05/19 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 09:45
這個(gè)表的哪一項(xiàng)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 09:46
之前是做的主營業(yè)務(wù)成本
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 09:56
扣除類的成本那列
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 10:53
沒有成本列啊
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 10:54
是今年查到了去年的異常發(fā)票,然后今年報(bào)去年的所得稅匯算清繳
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 11:06
同學(xué)你好
扣除類的其他那欄
![](/wenda/img/newWd/sysp_btn_eye.png)