问题已解决
老師好,我2023年做的一次性扣除,現(xiàn)在需要匯算清繳,匯算清繳要怎么操作呢
FAILED
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你這填的沒錯呀,填了這個主表就會調減了
2024 03/19 17:07
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2024 03/19 17:19
老師這是2023年填的所得稅季報,我現(xiàn)在需要填報2023年的匯算清繳,我聽說需要在匯算清繳表上調增,不知道怎么操作
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2024 03/19 17:23
這個你會填,匯算清繳一樣,只是要把A105080這個附表填一下
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2024 03/20 09:14
老師,我這是高新企業(yè),A105080表是不是需要在這一行填寫,我看著不讓填呢
FAILED
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2024 03/20 09:45
你是填下邊那個,這個是單指2022年第四季度的購置
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2024 03/20 09:53
老師,我那是第四季度購置,我也是填下面這行就行是吧
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2024 03/20 09:54
你是23年第四季度購置的,這個是22年,你填下邊就好了
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2024 03/20 10:16
老師,是2022年第四季度買的,2023年一季度所得稅季度申報時候,我做的一次性扣除
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2024 03/20 10:19
現(xiàn)在是做2023年匯算清繳
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2024 03/20 10:53
你這個最開始基礎信息是填了高新技術企業(yè)的是嗎?
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2024 03/20 14:49
對的,是高新企業(yè)
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2024 03/20 14:50
填了,這個數(shù)應該自己帶出來的。
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