问题已解决
老師好,企業(yè)所得稅匯算清繳年報(bào),納稅調(diào)增在哪個(gè)表格上
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
企業(yè)所得稅匯算清繳年報(bào),納稅調(diào)增在A105000 納稅調(diào)整項(xiàng)目明細(xì)表
2024 04/24 09:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 09:57
我在填表時(shí)沒(méi)有看到這個(gè)表
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 09:57
可以把您匯算清繳選的表格截圖一下嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 09:58
可以的,老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 09:59
嗯嗯 等您截圖上傳哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 10:00
就是這樣的
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 10:00
您這只是財(cái)務(wù)報(bào)表啊 不是企業(yè)所得稅申報(bào)表啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 10:02
不是這個(gè)嗎
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 10:03
是第一行的企業(yè)多少年度申報(bào)
點(diǎn)開(kāi) 后面不是有填寫(xiě)申報(bào)表嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 10:03
是第一行的企業(yè)所得稅年度申報(bào)
點(diǎn)開(kāi) 后面不是有填寫(xiě)申報(bào)表嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 10:04
對(duì)啊,打開(kāi)就是我第一次給您發(fā)的報(bào)表呀
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 10:05
那您把財(cái)務(wù)報(bào)表提交申報(bào)后 有沒(méi)有其他的申報(bào)表出來(lái)
因?yàn)橐钜淮?2月份的財(cái)務(wù)報(bào)表的
![](/wenda/img/newWd/sysp_btn_eye.png)