问题已解决
老師,我們是房地產(chǎn)公司,收到稅管員給的風險識別報告,要我們自查,我也是剛接手,這個自查報告是不是很嚴重,弄不好,稅務會上門稽查
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同學您好,您可以先賬上看下,多少補點稅
2021 11/11 22:07
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2021 11/11 22:09
這個報告網(wǎng)上會不會相似的模版,都無從下筆
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2021 11/12 20:17
應該是會有的,不過需要和你們實際的情況分析的,我之前有個模板的照片的,我晚點找了發(fā)您
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2021 11/12 20:18
好的,謝謝文老師
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2021 11/12 20:29
具體有沒有提示什么風險,我這模板是稅負率偏低的
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2021 11/12 20:49
發(fā)了一張圖片,有收到嗎
FAILED
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2021 11/12 21:10
那您就需要根據(jù)這上面所列的逐條進行回復,這必須吧您2018年-2021年的帳前后都過一遍的,不能簡單幾句話就可以過關的
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2021 11/12 21:33
好的,明白了,謝謝老師,您辛苦了!
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2021 11/12 21:40
不客氣,這是我們的職責所在,您對我的回復滿意的話,記得給我好評,謝謝
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