问题已解决
小微企業(yè)年度匯算清繳可不可以只填寫這幾個表,有固定資產(chǎn)折舊 ,需要增加資產(chǎn)折舊,攤銷及納稅調(diào)整明細表嗎
FAILED
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你好; 你要寫彌補虧損表 ;??需要增加資產(chǎn)折舊,攤銷及納稅調(diào)整明細表 、職工薪酬納稅調(diào)整表 、 期間費用明細表; 主表和信息表; 其他的話涉及的就去勾選報; 沒有涉及不管即可? ?
2023 03/10 10:00
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2023 03/10 10:03
計稅基礎這里是填資產(chǎn)原值嗎?
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2023 03/10 10:05
對的哈;? 寫你原值金額的??
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2023 03/10 10:06
還有就是期間費用明細表里財務費用收到的利息和支付的手續(xù)費 是填利息收支和其他里面嗎?
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2023 03/10 10:07
你好;? ? ?是的 分別去寫? 金額的?
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2023 03/10 10:09
好的謝謝老師
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2023 03/10 10:12
不客氣的; 滿意請給予評價??
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