问题已解决
合并報(bào)表申報(bào),子公司和總公司的增值稅是單獨(dú)申報(bào)的,是否會(huì)造成總公司增值稅申報(bào)表和所得稅申報(bào)表收入不一致?
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您好,這個(gè)是會(huì)的,會(huì)有這個(gè)影響
2023 07/12 17:35
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2023 07/12 17:35
如何解決?
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小鎖老師 
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2023 07/12 17:41
這個(gè)不影響,因?yàn)檫@個(gè)存在抵消的情況下,是合理的情況
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2023 07/12 17:42
老師好,存在抵消的情況是啥意思
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2023 07/12 17:49
就是說,母子公司內(nèi)部有關(guān)聯(lián)交易做收入抵消的情況,你好
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2023 07/12 17:50
如果雙方?jīng)]有內(nèi)部交易,且各自有營業(yè)收入,那總公司的增值稅(單獨(dú)申報(bào))和所得稅(匯總申報(bào))肯定就對不上了
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小鎖老師 
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2023 07/12 17:51
嗯對,那樣的話對不上,不過不影響,本身稅務(wù)機(jī)關(guān)要求我們合并申報(bào)所得稅的
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