问题已解决
企業(yè)所得稅年報,老師我去年暫估的成本,今天找不到發(fā)票,我要調(diào)增,填在納稅調(diào)整表里面哪里?是成本類的其他,還是最下面的其他?謝謝



納稅調(diào)整明細(xì)表-扣除類-其他
2021 04/26 16:47

84785002 

2021 04/26 16:51
假如沒有找夠那么多,也是調(diào)那里嗎?謝謝

文文老師 

2021 04/26 16:51
沒有找夠那么多,也是調(diào)那里

企業(yè)所得稅年報,老師我去年暫估的成本,今天找不到發(fā)票,我要調(diào)增,填在納稅調(diào)整表里面哪里?是成本類的其他,還是最下面的其他?謝謝