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企業(yè)年度匯算清繳應(yīng)補(bǔ)企業(yè)所得稅是-1100,這個(gè)有沒有什么關(guān)系?
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您好
這個(gè)是有企業(yè)所得稅可以退稅 如果企業(yè)不想退的話 建議納稅調(diào)整一下 調(diào)增應(yīng)納所得額
2020 05/20 18:18
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2020 05/20 18:30
隨便填一個(gè)調(diào)增的數(shù)嗎?
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2020 05/20 18:32
把-1100調(diào)整為0 或者調(diào)為正數(shù)交一點(diǎn)點(diǎn)稅
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2020 05/20 18:38
可不可以直接在這份表的其他這里增加1100?
FAILED
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2020 05/20 18:41
請(qǐng)問您是小微企業(yè)么
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2020 05/20 18:43
是的
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2020 05/20 18:46
那要調(diào)增的金額是1100/0.05
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2020 05/20 18:47
就是說在這份表的其他這里填1100/0.05是嗎
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2020 05/20 19:25
在這份表的其他這里填1100/0.05 是的
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