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老師2023年企業(yè)所得稅需要退稅,現(xiàn)在想調(diào)了不退,調(diào)那個(gè)表?怎么調(diào)
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同學(xué)你好
納稅調(diào)整項(xiàng)目明細(xì)表扣除類的調(diào)增
2024 06/14 09:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 09:59
調(diào)的是企業(yè)所得稅表嗎?我直接把成本金額減少了怎么還是沒變
![](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)
2024 06/14 10:02
對(duì)的
納稅調(diào)整項(xiàng)目明細(xì)表扣除類的調(diào)增
是調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 10:20
老師這個(gè)表什么位置?
![](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)
2024 06/14 10:24
扣除類的其他欄右邊調(diào)增那列
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 10:34
老師點(diǎn)不動(dòng)呀
![](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)
2024 06/14 10:36
你之前申報(bào)了現(xiàn)在要更正申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 10:50
老師請(qǐng)問點(diǎn)進(jìn)去點(diǎn)不動(dòng),是哪里不對(duì)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 10:52
是的老師,就是更正點(diǎn)進(jìn)來的,進(jìn)來點(diǎn)不動(dòng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 11:00
老師能在彌補(bǔ)虧損往年度的表格調(diào)整嗎
![](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)
2024 06/14 11:15
要不你就去稅局大廳更正申報(bào)
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