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老師好,問一下,企業(yè)所得稅匯算清繳的退稅可以不退嗎?不退的話怎么調(diào)整報(bào)表?
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您好
企業(yè)所得稅匯算清繳的退稅可以不退
填寫納稅調(diào)整項(xiàng)目明細(xì)表 扣除類 其他欄次 納稅調(diào)增 不退稅
2022 05/28 17:52
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2022 05/28 18:00
老師,在30欄的賬載金額寫要調(diào)增的金額,稅收金額填0是嗎?
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2022 05/28 18:22
30欄的賬載金額寫要調(diào)增的金額,稅收金額填0 是的
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