問題已解決
老師我這賬捐贈支出企業(yè)所得稅匯算清繳應(yīng)該怎么填列填在第幾行呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你這是公益性捐贈,填第7行和第3行
2019 05/04 15:13
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/04 15:19
老師怎么看在扣除范圍內(nèi)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/04 16:08
老師這些是我去年未取的合法票據(jù)的支出,然后我做納稅調(diào)增,總金額56955.35。我這種納稅調(diào)增應(yīng)填在哪行呢,30的(其他)可以嗎
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/04 16:39
27,與取得收入無關(guān)的支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/04 16:43
啊,我剛報了填到30那行的,有沒有問題啊
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/04 17:50
問題不大。本身財務(wù)就是依靠自身判斷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/04 17:50
好的謝謝親愛的老師
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/04 17:57
不客氣。祝你工作愉快。滿意請五星好評
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