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老師個(gè)獨(dú)企業(yè)年度匯算清繳營(yíng)業(yè)外收入要加嗎,稅金及附加要減去嗎
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您好,你們前面做賬沒(méi)有加也沒(méi)有減嗎?
2024 03/07 15:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 15:17
季度減了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/07 15:20
前面做了,就不用調(diào)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 15:23
老師利潤(rùn)表做了,但是季度報(bào)的時(shí)候營(yíng)業(yè)外收入沒(méi)加,稅金及附加也沒(méi)減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 15:24
匯算清繳要調(diào)嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/07 15:24
那你匯算清繳要加或減
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