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21年12月在賬上計(jì)提的成本多了,22年5月底之前確定沖不完。現(xiàn)在正在匯算清繳,目前有個(gè)疑惑 財(cái)務(wù)報(bào)表年報(bào)是按照成本調(diào)整后的填報(bào),還是按照21年四季度企業(yè)所得稅申報(bào)的數(shù)據(jù)報(bào)?
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同學(xué)你好
按照21年四季度企業(yè)所得稅申報(bào)的數(shù)據(jù)報(bào)
2022 05/16 12:19
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2022 05/16 13:59
如果按21年4季度的填報(bào),與真實(shí)合理支出的成本差異有點(diǎn)大,我在匯算清繳的哪個(gè)表格里調(diào)整呢?
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2022 05/16 14:07
這個(gè)就是納稅調(diào)整明細(xì)表
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2022 05/16 14:10
是這張表嗎,但是我也找不到具體哪一行
FAILED
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2022 05/16 14:10
是這個(gè)表嗎,但我找不出具體哪一行
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2022 05/16 14:18
扣除類的其他欄哦
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2022 05/16 14:26
好的,謝謝老師
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2022 05/16 14:32
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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