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借利潤(rùn)分配一未分配利潤(rùn)20000 貸在建工程20000 跨期分錄,匯算清繳的時(shí)候在納稅調(diào)整其他那個(gè)地方調(diào)減嗎
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納稅調(diào)整明細(xì)表扣除項(xiàng)目30
填寫稅收金額
2024 04/05 06:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/05 06:30
我手邊沒有表,扣除項(xiàng)目30顯示的叫什么名字啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/05 06:34
你好
這個(gè)
30欄是其他
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/05 07:00
這個(gè)是調(diào)減嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/05 07:01
是的
稅收金額不就是調(diào)減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/05 07:07
借在建工程20000
貸利潤(rùn)分配一未分配利潤(rùn)20000
也在30行調(diào)增嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/05 07:11
你好對(duì)的
是這么做的
![](/wenda/img/newWd/sysp_btn_eye.png)