问题已解决
老師,您好!財(cái)務(wù)報(bào)表年報(bào)是否要第四季度財(cái)務(wù)報(bào)表一致?第四季度財(cái)務(wù)報(bào)表是否就是按照我們記賬軟件里面的報(bào)表數(shù)據(jù)填寫?企業(yè)所得稅第四季度的申報(bào)表是按照記賬軟件12月份數(shù)據(jù)填寫的,匯算清繳時又填寫招待費(fèi)等費(fèi)用調(diào)整后的數(shù)據(jù)嗎?
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您好,這個的話,是需要一致的,然后相當(dāng)于是和軟件保持一致,匯算的數(shù)據(jù)填寫
01/02 20:45
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01/02 20:51
我還是不明白,比如說我第四季度的財(cái)務(wù)報(bào)表是公司里面的實(shí)際發(fā)生額,那財(cái)務(wù)報(bào)表年報(bào),就是填寫招待費(fèi)等允許扣除前的數(shù)據(jù)嗎?還有我的企業(yè)所得稅第四季度填寫的是跟做賬軟件實(shí)際一樣允許扣除前的數(shù)據(jù),那招待費(fèi)要按照比例計(jì)算允許扣除額怎么算呢?
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01/02 20:52
您好,這個就是填寫招待費(fèi)允許扣除前的數(shù)據(jù),按照年底合并的數(shù)據(jù)來
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01/02 20:55
那這樣財(cái)務(wù)報(bào)表年報(bào)和企業(yè)所得稅的匯算清繳的數(shù)據(jù)就跟我報(bào)表里實(shí)際發(fā)生額不一致了?
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01/02 20:56
對,這樣的話,匯算數(shù)據(jù)肯定不一樣和年報(bào)
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01/02 21:06
也就是說,第四季度填寫的企業(yè)所得稅和財(cái)務(wù)報(bào)表是公司賬本里的實(shí)際發(fā)生額,而企業(yè)所得稅匯算清繳和財(cái)務(wù)報(bào)表年報(bào)填的數(shù)據(jù)是填寫允許扣除后的數(shù)據(jù),比如招待費(fèi),允許扣除60%,這樣招待費(fèi)填寫的就是允許扣除額,是這個意思嗎?
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01/02 21:07
對對,這個理解是沒錯的哈
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01/02 22:19
您好,財(cái)務(wù)報(bào)表年報(bào)填寫1-12月份賬本的實(shí)際發(fā)生額還是填寫匯算清繳允許扣除額的數(shù)據(jù)?
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01/03 14:13
這個是寫匯算的金額,這個是。
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