问题已解决
老師。我司需要更正2021年所得稅匯算清繳,需要納稅調(diào)增,需要填哪些表?更正的業(yè)務(wù)事項(xiàng)選擇哪個(gè)表?
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納稅調(diào)整明細(xì)表,主表A表
2024 08/05 14:49
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2024 08/05 14:51
業(yè)務(wù)事項(xiàng)選擇哪個(gè)?
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2024 08/05 15:00
沒(méi)有企業(yè)所得稅年度申報(bào)A表嗎
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2024 08/05 15:03
查了,沒(méi)有呢
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2024 08/05 15:07
那就是前面二個(gè),但具體哪個(gè)就無(wú)法確定,無(wú)法從文字上判斷了。需要咨詢下當(dāng)?shù)囟惥只?2366
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2024 08/05 15:12
好的,納稅人自行補(bǔ)正選擇是還是否
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2024 08/05 15:19
老師,調(diào)增的數(shù)據(jù)在納稅調(diào)整項(xiàng)目明細(xì)表哪里填寫(xiě)?
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2024 08/05 15:43
納稅人自行補(bǔ)正選擇是
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2024 08/05 15:46
調(diào)增數(shù)據(jù)在調(diào)整明細(xì)表哪一欄填寫(xiě)
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2024 08/05 15:51
納稅調(diào)整項(xiàng)目明細(xì)表,30欄扣除類,其他欄,調(diào)增
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2024 08/05 16:03
主表在哪欄填寫(xiě)?
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2024 08/05 16:09
主表會(huì)自動(dòng)同步數(shù)據(jù)過(guò)來(lái)
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2024 08/05 16:24
減免所得稅優(yōu)惠明細(xì)表需要填寫(xiě)嗎?
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2024 08/05 16:25
減免所得稅優(yōu)惠明細(xì)表,通常自動(dòng)生成數(shù)據(jù)
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2024 08/05 16:29
更正申報(bào)沒(méi)有自動(dòng)生成,要自己下載空白表格填寫(xiě)上傳
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2024 08/05 17:21
您好,是不是只需要填寫(xiě)調(diào)增的金額,其他數(shù)據(jù)是21年報(bào)過(guò)的這次更正填寫(xiě)0就可以了
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2024 08/05 17:57
不是,是按調(diào)增后的完全數(shù)據(jù)
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