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問(wèn)題已解決
利潤(rùn)表有交企業(yè)所得稅的,年報(bào)所得稅費(fèi)用應(yīng)填那一張表
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
主表填寫已預(yù)繳所得稅
2023 05/09 09:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/09 09:10
老師,主表沒(méi)有這欄選項(xiàng)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 09:18
本年累計(jì)實(shí)際已預(yù)繳的所得稅額
![](/wenda/img/newWd/sysp_btn_eye.png)