问题已解决
老板的車在他自己名下,公司給老板報銷的車輛修理費調(diào)增要填在A105000表,哪一行?27行還是30行?



你。你好,填寫在納稅調(diào)整明細表的27行。
2023 05/11 15:28

84785029 

2023 05/11 15:31
那30行其他一般填寫哪些內(nèi)容?

玲老師 

2023 05/11 15:35
,沒有票的成本費用填寫在這里。

84785029 

2023 05/11 15:39
意思就是無票支出調(diào)增填30行,像平時招標(biāo)為了走關(guān)系付出去的款,調(diào)增也填27行?

玲老師 

2023 05/11 15:50
是的,與生產(chǎn)經(jīng)營無關(guān)的填寫27行沒有票的填寫在30行就行。
