问题已解决
納稅調整項目明細表,利息支出是向銀行借款支出的利息么?
FAILED
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利息支出是向銀行借款支出的利息
2020 05/19 11:21
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 11:22
那他這說的是向非金融企業(yè)的借款
FAILED
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 11:23
那就是非金融企業(yè)的借款利息
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/19 11:24
銀行不是金融企業(yè)么?那是不是從銀行的貸款利息不能填到這
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 11:29
在咨詢稅務局,請稍等
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/19 11:29
如果需要調整就填,但是銀行貸款一般不需要調整的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/19 11:30
那因銀行貸款支出的利息是不是就不用填
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/19 11:31
銀行貸款支出的利息就不用填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/19 11:42
好的,謝謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 11:43
不客氣,如果你對我的解答滿意可以評個五星哦!
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