問：《職工薪酬納稅調整明細表(biao)》（A105050）填寫不能通過，提示(shi)需要(yao)先填寫順序靠前的報表(biao)？

　　答：企(qi)業在(zai)《填(tian)(tian)報表單》選擇完(wan)畢需要填(tian)(tian)寫(xie)(xie)的報表，點擊企(qi)業所得稅(shui)年度納稅(shui)申報表（A類）目錄樹(shu)，按照(zhao)網報系統(tong)要求的填(tian)(tian)寫(xie)(xie)順(shun)(shun)(shun)序(xu)填(tian)(tian)寫(xie)(xie)報表，填(tian)(tian)報順(shun)(shun)(shun)序(xu)以數字表示，數字越小，填(tian)(tian)寫(xie)(xie)順(shun)(shun)(shun)序(xu)越靠前(qian)，企(qi)業需要按照(zhao)填(tian)(tian)寫(xie)(xie)順(shun)(shun)(shun)序(xu)填(tian)(tian)寫(xie)(xie)報表。