问题已解决
建筑業(yè)21年12月31日提前跨年開專票,21年12月已交增值稅,確認(rèn)了收入。工程實(shí)際發(fā)生在22年,問企業(yè)所得稅匯算21年收入要調(diào)減嗎?調(diào)入22年收入
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你好同學(xué),是的呢同學(xué)
2022 05/10 20:29
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zzy 
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2022 05/10 20:31
21年增值稅申報(bào)表收入和21年所得稅匯算申報(bào)表收入不一致,稅局會(huì)查吧
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賀漢賓老師 
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2022 05/10 20:32
盡量保持一致同學(xué)
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zzy 
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2022 05/10 20:33
調(diào)了就無法保持一致了,
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2022 05/10 20:35
老師看錯(cuò)了,匯算清繳報(bào)表的話不一樣的話稅局查到的話說明一下原因,放到22年做賬就好了
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zzy 
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2022 05/10 20:53
21年第四季度預(yù)繳所得稅報(bào)表收入確認(rèn)了,和12月增值稅申報(bào)表收入是一致的,現(xiàn)在21年企業(yè)所得稅匯算收入調(diào)減,配比調(diào)入22年收入吧
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2022 05/10 21:04
是的同學(xué),你的理解是正確的
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zzy 
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2022 05/10 21:05
好的謝謝老師
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2022 05/10 21:06
希望幫到您!如滿意請(qǐng)給予五星好評(píng)謝謝
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