问题已解决
暫估主營業(yè)務成本在所得稅匯算清繳前發(fā)票沒到,怎么調增?填哪個表調?
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納稅調整明細表扣除項目30欄
張載金額
2023 04/26 23:30
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/26 23:39
收到,謝謝老師!還有一個問題:
個稅系統(tǒng)申報的工資薪金必須和所得稅匯算清繳里的應付職工薪酬金額一致嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/26 23:56
對的
沒申報個稅的抵扣不了所得稅
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暫估主營業(yè)務成本在所得稅匯算清繳前發(fā)票沒到,怎么調增?填哪個表調?