问题已解决
轉(zhuǎn)讓不動(dòng)產(chǎn)的收入要算在 企業(yè)所得稅申報(bào)收入里面嗎
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要,轉(zhuǎn)讓不動(dòng)產(chǎn)的收入要算在 企業(yè)所得稅申報(bào)收入里面
2024 12/28 10:25
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2024 12/28 10:28
這個(gè)是不是季報(bào)嗎 還是匯算清繳的那個(gè)
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2024 12/28 10:28
企業(yè)所得稅是季度申報(bào),并且要年度匯算清繳
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2024 12/28 10:40
轉(zhuǎn)讓不動(dòng)產(chǎn)的增值稅跟附加稅借方記固定資產(chǎn)清理嗎
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2024 12/28 10:45
是,轉(zhuǎn)讓不動(dòng)產(chǎn)的增值稅跟附加稅借方記固定資產(chǎn)清理
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2024 12/28 11:03
銷售的時(shí)候貸方記得固定資產(chǎn)清理 沒(méi)記其他業(yè)務(wù)收入 財(cái)務(wù)報(bào)表里面就沒(méi)有 企業(yè)所得稅申報(bào)收入里面沒(méi)報(bào)進(jìn)去 這算是少報(bào)了嗎
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2024 12/28 16:06
企業(yè)所得稅按利潤(rùn)總額填寫,利潤(rùn)總額沒(méi)有填寫錯(cuò)誤,不算少報(bào)
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