问题已解决
填所得稅匯算《所得減免優(yōu)惠明細(xì)表》A107020時(shí)是否需要填合同能源管理項(xiàng)目應(yīng)納稅所得額計(jì)算表?



您好,這個(gè)根據(jù)您單位的具體實(shí)際,和稅務(wù)局稅管員的要求填寫
2020 05/20 10:41

84784975 

2020 05/20 10:44
這個(gè)還是要咨詢稅局是嗎?因?yàn)檫@個(gè)內(nèi)容跟匯算表上的內(nèi)容填寫的其實(shí)是一樣的

靖曦老師 

2020 05/20 10:50
是的,所以你問一下他們,看他們意思
