问题已解决
小微企業(yè)匯算清繳免報(bào)期間費(fèi)用明細(xì)表,涉及的需要調(diào)整的招待費(fèi)怎么填報(bào)呢
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招待費(fèi)納稅調(diào)整表扣除項(xiàng)目第三行填寫張載金額
稅收金額他自動(dòng)出來
2023 05/23 22:50
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2023 05/23 22:57
只填這一個(gè)格就可以了,不用考慮期間費(fèi)用明細(xì)表對(duì)嗎
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2023 05/23 23:01
你好
是的
是的
主表期間費(fèi)用里面可以直接填寫
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