问题已解决
老師,招標(biāo)要22年度的納稅證明??梢栽陔娮佣悇?wù)局下載所屬期22年度1.1-12.31對嗎
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s是的,是這樣下載的額
2023 03/21 09:10
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2023 03/21 09:13
老師這個下載納稅總額跟工商年報的納稅總額數(shù)據(jù)是一樣的嗎
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2023 03/21 09:14
是的,是一樣的額額
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2023 03/21 09:38
老師工商年報的納稅總額填寫也是電子稅務(wù)局下載證明22年度所屬期1.1-12.31嗎
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2023 03/21 09:46
不是的,是所屬期21年12月到22年11月的,他是實際繳納的金額
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2023 03/21 09:52
1上面說要招標(biāo)的22年度納稅證明不是按所屬期1-12月份的嗎2這個22年度工商年報納稅總額是看電子稅務(wù)局的所屬期21年12月-22.11嗎兩個是不同嗎
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2023 03/21 09:57
老師招標(biāo)的速凍比例=速凍資產(chǎn)/流動負(fù)債嗎,按流動資產(chǎn)/流動負(fù)債嗎期末數(shù)嗎
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2023 03/21 10:09
老師在嗎
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2023 03/21 10:34
是的,期間不同的哦
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2023 03/21 10:34
速動比率=速動資產(chǎn)/流動資產(chǎn)
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2023 03/21 10:34
不好意思,是速動資產(chǎn)/流動負(fù)債
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2023 03/21 13:02
1老師工商跟招標(biāo)按上面說最后的嗎,2如果企稅預(yù)繳第四季度在23年扣款的,這個在工商年報填寫納稅總額不算這個數(shù)嗎?但是這個不是說權(quán)責(zé)發(fā)生制實際算是22年度的預(yù)繳企業(yè)所稅稅額嗎不太明白
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2023 03/21 13:03
3老師這個報表是按期末數(shù)算嗎,速凍資產(chǎn)是哪個數(shù),這表有問題嗎
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2023 03/21 15:30
老師在嗎
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2023 03/21 15:45
是的,四季度的稅費是23年繳納,所以不計入22年的納稅總額
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2023 03/21 15:45
是的,按期末數(shù)計算,你這個流動資產(chǎn)就是速動資產(chǎn)
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2023 03/21 22:22
所以1上面說要招標(biāo)的22年度納稅證明不是按所屬期1-12月份的嗎2這個22年度工商年報納稅總額是看電子稅務(wù)局的所屬期21年12月-22.11嗎?3老師這個報表有問題嗎數(shù)據(jù)?
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