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老師您好,應(yīng)收賬款減值損失計(jì)提已核銷,企業(yè)所得稅匯繳時(shí)需要調(diào)增嗎
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您好,這個(gè)是需要的,需要
2022 05/30 10:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
777_3333 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/30 10:58
是要填資產(chǎn)損失稅前扣除及納稅調(diào)整表嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
777_3333 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/30 11:00
是要填資產(chǎn)損失稅前扣除及納稅調(diào)整表嗎?具體哪列謝謝您
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/30 11:01
您截個(gè)圖我看一下
![](/wenda/img/newWd/sysp_btn_eye.png)