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企業(yè)所得稅為啥有的報(bào)A表呢,有的報(bào)B表呢,這有啥區(qū)別?
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
A表是查賬征收的企業(yè)填寫(xiě)的申報(bào)表的。B類(lèi)報(bào)表是核定征收的企業(yè)需要填寫(xiě)的。
2019 03/11 09:32
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2019 03/11 09:39
我從哪兒能看出,是查賬征收還是核定征收呢?
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2019 03/11 09:47
就看申報(bào)表表頭是A類(lèi)還是B類(lèi)就可以知道的。
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