问题已解决
所得稅匯算清繳,購(gòu)入原材料沒(méi)有開(kāi)發(fā)票進(jìn)來(lái),調(diào)整要填入哪個(gè)報(bào)表?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
沒(méi)有領(lǐng)用這個(gè),不需要調(diào)整。
2023 03/30 10:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/30 10:55
已經(jīng)領(lǐng)用了,開(kāi)的收據(jù)進(jìn)來(lái)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/30 10:59
填寫在納稅調(diào)整明細(xì)表的30號(hào)。
![](/wenda/img/newWd/sysp_btn_eye.png)