问题已解决
老師,請問匯算清繳哪里填錯了嗎?利潤總額是虧損的,然后做業(yè)務(wù)招待費(fèi)調(diào)增顯示要交稅了昵
FAILED
FAILED
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您好,您的A100000的是什么情況
2023 05/30 18:09
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2023 05/30 18:10
麻煩發(fā)下A100000的金額圖片,謝謝
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2023 05/30 18:13
我只是填了管理費(fèi)用和財(cái)務(wù)費(fèi)用,但是還沒有銷售,就沒有營業(yè)收入,不過有預(yù)收款
FAILED
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2023 05/30 18:16
因?yàn)檫€沒有銷售收入,就不能扣除業(yè)務(wù)招待費(fèi)嗎?不是要做納稅調(diào)整嗎,然后就顯示這樣了
FAILED
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2023 05/30 19:12
那您把數(shù)據(jù)都填好再發(fā)圖片
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2023 05/31 08:49
老師,我已經(jīng)全部填好的,都發(fā)出來了
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2023 05/31 08:55
圖片A100000的利潤總額金額是0?
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2023 05/31 09:04
不是,利潤總額是虧損的,但不是為什么填了費(fèi)用利潤總額數(shù)也沒出來
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2023 05/31 09:07
您好,那您沒填寫A100000的表單上面數(shù)據(jù)
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2023 05/31 09:15
填了0,實(shí)際也是發(fā)生了費(fèi)用,利潤總額是負(fù)數(shù)的就是沒有顯示出來,那要怎么填
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2023 05/31 09:16
您好,那您營業(yè)利潤填寫與報(bào)表一致的金額
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2023 05/31 09:25
不知道為什么填了費(fèi)用,營業(yè)利潤也不出數(shù)據(jù),顯示0的,但是我報(bào)表是虧損負(fù)數(shù)的呀
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2023 05/31 09:28
您好,因?yàn)?08您選擇了是
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2023 05/31 09:37
老師,你太厲害了,說對了,謝謝
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2023 05/31 09:41
您客氣,非常榮幸能夠給您支持
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