问题已解决
老師,請問企業(yè)所得稅申報表里,建筑行業(yè),第 15 行 減:特定業(yè)務(wù)預繳(征)所得稅額 這數(shù)據(jù)哪里來的



你好
異地預繳的企業(yè)所得稅
2023 12/13 16:20

84784992 

2023 12/13 16:34
就是一個季度的累計金額么

郭老師 

2023 12/13 16:35
你好年累計
今年一年的

84784992 

2023 12/13 16:37
這是一年的累計,老師,他是自動帶出來的,還是手動填寫的

郭老師 

2023 12/13 16:38
基本上都是自己帶出來的,你自己沒法修改。

84784992 

2023 12/13 16:39
好的知道啦

郭老師 

2023 12/13 16:40
不用客氣,工作愉快。
