问题已解决
工商年審上傳的報(bào)表是所得稅匯算清繳調(diào)整后的財(cái)務(wù)報(bào)表嗎
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新年好,所得稅匯算清繳是調(diào)整應(yīng)納稅所得額,本來報(bào)表數(shù)據(jù)不做調(diào)整啊?
2022 02/12 14:38
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2022 02/12 14:52
企業(yè)所得稅年度申報(bào)表,是調(diào)整應(yīng)納稅所得額的報(bào)表嗎?
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2022 02/12 14:53
你好,是通過相應(yīng)表格來調(diào)整應(yīng)納稅所得額
本來的資產(chǎn)負(fù)債表,利潤表數(shù)據(jù)是不變的?
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