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你好,請(qǐng)問(wèn)下,社保滯納金在利潤(rùn)表中的營(yíng)業(yè)外支出中應(yīng)該填在哪邊
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計(jì)入營(yíng)業(yè)外支出—滯納金明細(xì)里面
2019 10/21 14:10
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/21 14:16
我的自動(dòng)歸類給了無(wú)法回收的長(zhǎng)期股權(quán)投資損失,,要改到稅收滯納金嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/21 14:25
要的,要調(diào)整為稅收滯納金
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