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請(qǐng)教,在填寫(xiě)企業(yè)所得稅匯算年報(bào)的時(shí)候A105000納稅調(diào)整項(xiàng)目明細(xì)表,33行資產(chǎn)減值準(zhǔn)備金在賬務(wù)利潤(rùn)表中的數(shù)字為負(fù)數(shù),A10500033行該怎么填寫(xiě)?
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請(qǐng)教,在填寫(xiě)企業(yè)所得稅匯算年報(bào)的時(shí)候A105000納稅調(diào)整項(xiàng)目明細(xì)表,33行資產(chǎn)減值準(zhǔn)備金在賬務(wù)利潤(rùn)表中的數(shù)字為負(fù)數(shù),A10500033行該怎么填寫(xiě)?