問題已解決
匯算清繳時固定資產(chǎn)清理收入填在一般企業(yè)收入明細表哪里?
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你好,固定資產(chǎn)處置的話需要填資產(chǎn)損失稅前扣除及納稅調(diào)整明細表
2020 05/19 09:27
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2020 05/19 09:40
再請問一下物業(yè)管理服務(wù)收入填A(yù)101010表的時候是填入提供勞務(wù)收入還是其他?
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2020 05/19 09:51
你好,填入提供勞務(wù)收入
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匯算清繳時固定資產(chǎn)清理收入填在一般企業(yè)收入明細表哪里?
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