问题已解决
稅局打電話說(shuō)所得稅累計(jì)收入不對(duì),和年報(bào)不一致,是什么意思?是不是 匯算清繳時(shí)的收入和預(yù)繳的時(shí)候累計(jì)四季度收入不一致?
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你好;你去看看-4季度分別的收入是好多 ; 你利潤(rùn)表收入好多 ; 你企業(yè)所得稅申報(bào)表的收入是多少; 看是不是有差異?
2023 06/12 17:05
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2023 06/12 17:11
我們分公司的人匯算清繳時(shí)填報(bào)的是審計(jì)已審報(bào)表上的營(yíng)業(yè)收入
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2023 06/12 17:13
匯算清繳時(shí)是不是要填 第四季度的會(huì)計(jì)收入?不能用審計(jì)調(diào)整后的收入?
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2023 06/12 17:16
你好1; 是的; 累計(jì)的 收入金額哈?
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