问题已解决
老師你好,稅務機關要求自查企業(yè)所得稅,自查后發(fā)現企業(yè)所得稅2021年三個季度都是錯誤數據,現在直接更改企業(yè)所得稅匯算清繳是可以嗎??
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同學你好
這個不能
得去稅局大廳
2022 05/30 11:04
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2022 05/30 11:18
5.31號之前匯算清繳才結束,這個期間內不可以更改嗎?
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2022 05/30 11:25
我這里要去稅局大廳改
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2022 05/30 12:46
老師你好,如果自查出來企業(yè)所得稅本身報表里利潤是負的,其實利潤應該是正數。應該如何處理呢?
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樸老師 
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2022 05/30 12:54
如果一個企業(yè)利潤總額為負數的話,而凈利潤項目為正數??赡苁鞘盏揭郧澳甓认日骱蠓邓枚惗惪?,并可以彌補發(fā)生的虧損,這時就會出現利潤表上利潤總額項目為負數
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