问题已解决
如果第四季度已繳納企業(yè)所得稅,更正后是多交了,多交的在哪里提現(xiàn)
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您好,搜完稅證明,打出來就有了
01/15 21:35
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01/15 21:38
在報(bào)表中體現(xiàn)在哪里
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01/15 21:39
你計(jì)提出來,體現(xiàn)在在應(yīng)交稅費(fèi)-企稅中
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01/15 21:42
在資產(chǎn)負(fù)債表中體現(xiàn)是嗎
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01/15 21:49
是的,這個是在資產(chǎn)負(fù)債表中體現(xiàn)的
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