问题已解决
請(qǐng)問(wèn)調(diào)增的營(yíng)業(yè)外支出和營(yíng)業(yè)外收入填寫(xiě)在哪一行
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/61/97/87_avatar_middle.jpg?t=1715913533)
1,已經(jīng)計(jì)入營(yíng)業(yè)外收入要交稅了,不需要再調(diào)整了,2,營(yíng)業(yè)外收支調(diào)整可以計(jì)入扣除類其他里。
2024 05/29 11:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/29 12:38
那第3和第4呢?
![](https://pic1.acc5.cn/017/61/97/87_avatar_middle.jpg?t=1715913533)
余倩老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 12:44
3和4的處理和2一樣哈。
![](/wenda/img/newWd/sysp_btn_eye.png)