问题已解决
老師,我酒店的房租子在2023年已經(jīng)計(jì)入銷售費(fèi)用-租賃費(fèi)了,但是沒有發(fā)票來,在匯算清繳之前也不會(huì)再來,我在匯算清繳時(shí)需要調(diào)整,怎么調(diào)整
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你好;? 匯算的時(shí)候填寫納稅調(diào)整表去填寫表格的;? 在納稅調(diào)整表-扣除類項(xiàng)目-其他里面調(diào)增
2024 04/09 14:56
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2024 04/09 14:58
六,其他。對嗎?
FAILED
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meizi老師 
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2024 04/09 15:03
你好; 對的;在其他欄次去報(bào)
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2024 04/09 15:04
好的,謝謝老師
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meizi老師 
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2024 04/09 15:07
不客氣; 滿意請給予評價(jià)
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