问题已解决
企業(yè)所得稅匯算清繳申報是按去年哪個月份的報表數據申報呢?
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你好,是按12月的報表本年累計數
2024 04/09 11:11
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 11:16
是做匯算清繳申報先再申報今年的預繳申報嗎?
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家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 11:16
是的,就是你說的那樣子
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 11:17
什么時候調增調減
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 11:18
匯算清繳取數,利潤表和資產負債表都是本年累計數嗎
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家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 11:20
資產負債表是12月的報表。利潤表是23和22年年度累計數
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 11:29
好的,如果只涉及到應付職工薪酬,其它沒有,怎么調增調減
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家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 11:30
你的工資已經發(fā)放了不需要調整的
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