问题已解决
增值稅收入和企業(yè)所得稅收入必須一致嗎?或是企業(yè)所得稅收入不能低于增值稅收入?
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你好,這兩個(gè)收入是一致的
2018 07/09 12:33
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2018 07/09 12:35
如果季度報(bào)增值稅收入,企業(yè)所得稅收入暫報(bào)0,年度再報(bào)萬(wàn)一致,可以嗎?
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2018 07/09 12:36
可以的,本年內(nèi)保持一致就行,匯算清繳還可以再調(diào)
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2018 07/09 12:45
這樣,季度財(cái)務(wù)報(bào)表稅企業(yè)所得稅的收入就對(duì)不上了,可以嗎?
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2018 07/09 12:54
可以的,不過(guò)你下次最好保持一致,現(xiàn)在地稅政策經(jīng)常在變
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2018 07/09 12:54
國(guó)地稅,,,,,
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2018 07/09 12:54
國(guó)地稅,,,,,
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