問題已解決
老師你好,企業(yè)所得稅匯算清繳時,填期間費用明細時,汽車加油費,維修費,放入哪一項啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
若沒有對應明細,可直接填寫在其他
2023 04/20 09:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/20 10:12
老師你好,財務費用手續(xù)費和利息收入在期間明細表里填到傭金和手續(xù)費那里還是填到利息收支那里啊
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 10:22
是填到利息收支那里
![](/wenda/img/newWd/sysp_btn_eye.png)
老師你好,企業(yè)所得稅匯算清繳時,填期間費用明細時,汽車加油費,維修費,放入哪一項啊
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