问题已解决
老師您好,請問下,企業(yè)所得稅季報里的金額是填寫1-3月的合計,還是3月當月的金額呢
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你好,企業(yè)所得稅季報里的金額是填寫1-3月的合計
2022 03/23 15:01
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2022 03/23 15:12
新接手一家公司,2021年的發(fā)現(xiàn)企業(yè)所得稅里的資產(chǎn)和資產(chǎn)負債表上對不上,這個怎么辦呢?
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2022 03/23 15:13
你好,哪個數(shù)據(jù)才是正確的呢??
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2022 03/23 15:22
不知道啊,應該資產(chǎn)負債表里是正確的,
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2022 03/23 15:24
你好,資產(chǎn)負債表里是正確的,就需要去做所得稅里面數(shù)據(jù)的更正?
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2022 03/23 15:33
怎么更正呢,2021年的企業(yè)所得稅申報表里,第二季度的季末資產(chǎn)總額填成了年初的資產(chǎn)總額了。
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2022 03/23 15:33
你好,提供一份正確的所得稅申報表,去稅局大廳申請做更正
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2022 03/23 15:59
不更正可以嗎?
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2022 03/23 16:00
你好,需要更正才是的。
不更正就會導致錯誤一直存在而沒有被得到糾正
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2022 03/23 16:24
還有第三季度的成本和利潤也填錯了,但是第四季度的沒有錯。
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2022 03/23 16:25
你好,第三季度的成本和利潤也填錯了,需要去做更正
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2022 03/23 16:33
這樣更正,會有風險嗎?
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2022 03/23 16:35
你好,可能導致被稅務查賬?
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2022 03/23 16:40
那我不更正了,風險太大了
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2022 03/23 16:41
祝你學習愉快,工作順利!
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