问题已解决
老師您好!請問年度財務(wù)報表里水利基金,在稅金及附加總額里,填到下面哪個明細里?
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你好,你說的是哪個表,能截圖看下嗎
2024 05/20 13:41
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2024 05/20 13:50
匯算清繳年度報表里的
FAILED
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2024 05/20 13:51
你好!這個就填入稅金及附加就行
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2024 05/20 13:59
年報顯示上年不符,我就把右邊上年累計金額里稅金及附下面明細水利基金金額填到城建稅或地方教育附加里可以吧?
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2024 05/20 14:01
你好,這個不建議這樣,因為這些稅務(wù)局系統(tǒng)都有數(shù)據(jù)的
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2024 05/20 16:16
老師那這表應(yīng)該們樣填寫
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2024 05/20 16:16
不好意思發(fā)錯字怎
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2024 05/20 16:17
您好,你按實際的來填。你不需要加到城建稅,就算到稅金及附加就行
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