问题已解决
在申報企業(yè)所得稅A105060表時,第4行輸入收入金額時就跳出這樣的提示,是怎么回事啊
FAILED
FAILED


收入金額填寫的不對,看下合計收入金額是不是有誤
2024 03/25 14:30

84785010 

2024 03/25 14:32
我就是按照利潤表的收入金額填的,難道不是填這個數(shù)嗎
FAILED
陳陳陳老師 

2024 03/25 14:33
這個公司是從事股權(quán)投資業(yè)務(wù)的企業(yè)嗎?如果不是扣除基數(shù)里面不能包含股權(quán)轉(zhuǎn)讓收入

84785010 

2024 03/25 14:37
不是,也沒有股權(quán)轉(zhuǎn)讓收入,就是利潤表中第1行的收入金額
FAILED
FAILED
陳陳陳老師 

2024 03/25 14:43
第一個表上201從事股權(quán)投資業(yè)務(wù)那里改成否

84785010 

2024 03/25 14:46
沒有否這個選項,是那里我也沒?
陳陳陳老師 

2024 03/25 14:55
先保存下再重新填寫試試看

84785010 

2024 03/25 14:58
您是說哪個表,基礎(chǔ)信息這個表嗎,還是哪個表
陳陳陳老師 

2024 03/25 15:07
基礎(chǔ)信息的表保存,重新打開廣宣費的表填寫下

84785010 

2024 03/25 15:22
還是不行

84785010 

2024 03/25 15:23
我填的應(yīng)該沒錯吧,實際發(fā)生的廣宣費-不能扣除的,然后是收入的15%,那不就是填收入嘛
陳陳陳老師 

2024 03/25 15:30
你好,是的,是要填寫收入的,你填寫沒錯呀
