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老師,請(qǐng)問(wèn)企業(yè)匯算清繳累計(jì)折舊要調(diào)增嗎?
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你好,沒(méi)有超過(guò)稅法折舊年限規(guī)定,一般是不用調(diào)增的呢
2024 05/16 15:58
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 16:04
老師,請(qǐng)問(wèn)所得稅費(fèi)用在企業(yè)所得稅匯算清繳中填在哪個(gè)科目里面了?老師,請(qǐng)問(wèn)所得稅費(fèi)用在企業(yè)所得稅匯算清繳中填在哪個(gè)科目里面了?
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 16:08
這個(gè)在那個(gè)所得稅匯算清繳總表填寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 16:09
哪個(gè)總表了?
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 16:27
匯算清繳所得稅費(fèi)用自動(dòng)帶入所得稅主表A10000表中的第32行填列。
所得稅費(fèi)用在主表的本年累計(jì)實(shí)際已預(yù)繳的所得稅額欄次填寫(xiě)
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 16:27
你之前繳納的數(shù)據(jù)也在相應(yīng)的欄次會(huì)體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 16:28
老師,32欄沒(méi)有了
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 16:29
報(bào)表上面是這一欄了
FAILED
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 22:31
在第八列那里的,實(shí)際應(yīng)納所得稅額下面的減那里填寫(xiě)的呢
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