问题已解决
老師好,財(cái)務(wù)報(bào)表報(bào)送與信息采集(小企業(yè)會(huì)計(jì)準(zhǔn)則)年報(bào)什么時(shí)候申報(bào)呀?
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那個(gè)年報(bào)就是匯算清繳的正式財(cái)務(wù)報(bào)表,5月31日前報(bào)送
2022 01/10 16:24
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2022 01/10 16:27
噢,和21年第四季度申報(bào)的所得稅無(wú)關(guān)哈老師?
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2022 01/10 16:35
有專門的季度申報(bào)財(cái)務(wù)報(bào)表哈
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2022 01/10 16:44
好的,老師我還有一個(gè)問題,我們公司所得稅是按年計(jì)提的,平時(shí)各季度沒有計(jì)提,年底一次性計(jì)提,我想問的是年底一次性計(jì)提的金額是怎么來(lái)的呀
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2022 01/10 16:48
按照你最終申報(bào)所得稅的時(shí)候交多少,就計(jì)提多少?
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2022 01/10 16:50
一到四季度累計(jì)金額嗎?還是只計(jì)提第四季度申報(bào)的金額計(jì)提?
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2022 01/10 16:58
是按一到四季度累計(jì)金額計(jì)提的哈
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2022 01/10 17:04
知道了,直接看第四季度利潤(rùn)表累計(jì)金額就可以了吧
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2022 01/10 17:06
是的,一般情況下是這樣。
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2022 01/10 17:12
應(yīng)該是看所得稅報(bào)表應(yīng)納所得稅額累計(jì)金額才對(duì)吧
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2022 01/10 17:14
抱歉,這又是一個(gè)問題哈,學(xué)堂的答疑規(guī)則是一事一問。請(qǐng)另申請(qǐng)回答
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