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老師??前幾個(gè)季度繳過(guò)季度企業(yè)所得稅,最后企業(yè)是虧損的,那前面交的所得稅在匯算清繳時(shí)填在哪一列呢
FAILED
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你好; 有一個(gè)已交所得稅金額 欄次; 你全表截圖來(lái);? 主表里面? ?
2023 07/06 13:46
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2023 07/06 13:48
是的現(xiàn)在看到了
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2023 07/06 13:49
你好; 看到了哇; 那就寫(xiě)里面去? ?
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2023 07/06 13:50
這些都是自動(dòng)識(shí)別的吧,我做匯算清繳時(shí)好像沒(méi)填這個(gè)空
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2023 07/06 13:51
你好; 對(duì)的; 一般是自動(dòng)的??
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