问题已解决
匯算清繳里,已經(jīng)入賬,沒有發(fā)票的費用,在納稅調整表里,是寫在第30行的其他,還是低44行的其他里啊
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扣除項目里面的其他,30
2019 05/22 11:05
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2019 05/22 11:10
那賬載金額我寫那個沒發(fā)票的數(shù)字,稅收金額里寫0是這樣嗎?
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2019 05/22 11:19
是的,可以這么寫的
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2019 05/22 11:20
意思是還有別的寫法嗎?是什么其它寫法???
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2019 05/22 11:23
我知道的沒有別的寫法
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