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你好,老師 物業(yè)管理費(fèi)有4萬辦公費(fèi)有1萬 沒有發(fā)票,匯算清繳填到哪一欄呢
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在A105000納稅調(diào)整項(xiàng)目明細(xì)表第30行,(十七)其他做納稅調(diào)增就是。
2024 04/24 11:05
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2024 04/24 11:06
金額太多會不會有影響呢
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2024 04/24 11:12
沒事的,你是據(jù)實(shí)申報(bào)
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