问题已解决
所得稅匯算清繳營業(yè)外支出的調(diào)整是填在調(diào)整表里的30行(十七)其他么
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??? (五)捐贈支出(填寫A105070)? ????? (七)罰金、罰款和被沒收財物的損失??? (八)稅收滯納金、加收利息??? (九)贊助支出
一般都是在這里邊找
2023 05/13 15:51
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2023 05/13 15:54
我們是賠償款,是賠償給客戶的
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2023 05/13 15:55
當(dāng)時走的營業(yè)外支出
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2023 05/13 15:58
這個憑賠償協(xié)議可以稅前扣除的
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2023 05/13 16:05
沒有協(xié)議
什么都沒有
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2023 05/13 16:05
扣不了了,我就想問問我填在哪
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2023 05/13 16:08
就是:所得稅匯算清繳營業(yè)外支出的調(diào)整是填在調(diào)整表里的30行(十七)其他
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