问题已解决
老師您好,所得稅匯算清繳時(shí)提交不了,差的金額是734.52(稅收滯納金)做的是營業(yè)外支出,在填寫所得稅匯算清繳時(shí)這筆款應(yīng)該寫在哪個(gè)表里
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您好,A105050表第20行賬載填上,稅收不填就調(diào)增了
2024 05/11 10:19
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2024 05/11 10:22
謝謝老師,是A105000表吧
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廖君老師 
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2024 05/11 10:23
對對,不好意思呀,看著表都寫錯(cuò)了A105000表第20行(八)
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2024 05/11 10:30
謝謝老師,填上了,但是和我同期的財(cái)務(wù)報(bào)表還是對不上,利潤總額對不上
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廖君老師 
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2024 05/11 10:35
您好,那圖2的收入,成本費(fèi)用跟圖1核對一下,這2數(shù)沒有納稅調(diào)整,要一樣的
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2024 05/11 10:41
圖2的12行沒有營業(yè)外支出,怎么回事?這兩個(gè)表里的利潤總額差額就是那筆稅收滯納金734.52
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廖君老師 
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2024 05/11 10:46
您好,那幾個(gè)表有沒有填寫一下呀,填好保存是自動(dòng)取數(shù)的
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2024 05/11 11:10
其他都是對的,只差這筆滯納金。財(cái)務(wù)報(bào)表上面做的是營業(yè)外支出。稅務(wù)表營業(yè)外支出沒有體現(xiàn)出來
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2024 05/11 11:12
您好,匯繳的營業(yè)外,您看是要填下面的分表,自動(dòng)帶過來的
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2024 05/11 11:23
好的。謝謝老師
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2024 05/11 11:23
給您五星好評
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廖君老師 
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2024 05/11 11:28
謝謝朋友,感恩遇見,祝朋友生活愉快!
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