问题已解决
匯算清繳期間費用明細表中財務費用傭金和手續(xù)費這欄是不是填寫銀行手續(xù)費?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
財務費用傭金和手續(xù)費這欄是填寫銀行手續(xù)費
2020 05/21 09:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/21 09:57
那納稅調整項目明細表中的傭金和手續(xù)費支出也是填入銀行手續(xù)費嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/21 10:02
傭金和手續(xù)費支出就是發(fā)生的手續(xù)費和傭金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/21 10:03
我們是園林公司,手續(xù)費就只有銀行的轉賬手續(xù)費和年費
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/21 10:04
銀行的轉賬手續(xù)費和年費,全部扣除,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/21 10:08
那是應該填寫在A105000中傭金和手續(xù)費支出和A104000中的傭金和手續(xù)費這里還是什么地方?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/21 10:12
所得稅匯算A105000納稅調整項目
![](/wenda/img/newWd/sysp_btn_eye.png)