问题已解决
老師,我前一年計(jì)提了壞賬,匯算清繳也對(duì)應(yīng)調(diào)整了。23年把計(jì)提的壞賬全部沖銷了,那23年的匯算我應(yīng)該怎么填數(shù)據(jù)呢?謝謝
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你好,匯算清繳納稅調(diào)減就可以的。
2024 04/18 11:21
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2024 04/18 11:24
填在哪里呢?資產(chǎn)損失直接計(jì)入本年損益金額這里嗎?我填了以后有紅色提示,要求大于資產(chǎn)損失準(zhǔn)備金核銷金額??梢越o我詳細(xì)講講嗎?謝謝
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郭老師 
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2024 04/18 11:25
你好,105000這個(gè)表格30行,填寫稅收金額
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2024 04/18 11:30
第30行根本沒辦法填,是上面的數(shù)據(jù)計(jì)算得出的
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郭老師 
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2024 04/18 11:34
你好,截圖你這個(gè)30行,我看一下的。
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2024 04/18 11:49
截圖發(fā)不出來(lái),底30行是 分支機(jī)構(gòu)留存?zhèn)洳榈馁Y產(chǎn)損失
填這里不合適吧!我填在第2行第1列和第4行第1列的 負(fù)數(shù),就是有個(gè)紅色的提示
FAILED
FAILED
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2024 04/18 11:52
不是這個(gè)表格的納稅調(diào)整明細(xì)表。
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