问题已解决
老師,有4萬的管理辦公費(fèi)用沒有發(fā)票,在企業(yè)匯算清繳表里那個(gè)地方調(diào)增?那張表里呢?
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您好同學(xué),在那個(gè)納稅調(diào)整表里最下面一行的其它,這一行填寫
2024 03/18 16:20
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2024 03/18 16:26
謝謝老師。聽講課老師說盡量不填其他,怕稅務(wù)局要說明,我家就業(yè)務(wù)招待費(fèi)有4000多調(diào)增,別的業(yè)務(wù)都不超限額,年底利潤-35000多,只能調(diào)有幾張沒開發(fā)票的辦公費(fèi)用需調(diào)增,老師你說稅務(wù)能讓說明情況嗎?
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2024 03/18 16:27
老師,你說的是附表幾?
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2024 03/18 17:08
您好同學(xué),是A105000納稅調(diào)整項(xiàng)目明細(xì)表填寫。
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2024 03/18 17:16
感謝老師,
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2024 03/18 18:13
您好同學(xué),不用客氣
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