问题已解决
增值稅收入和企業(yè)所得稅收入必須一致嗎?或是企業(yè)所得稅收入不能低于增值稅收入?
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你好,這兩個收入是一致的
2018 07/09 12:33
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2018 07/09 12:35
如果季度報增值稅收入,企業(yè)所得稅收入暫報0,年度再報萬一致,可以嗎?
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2018 07/09 12:36
可以的,本年內(nèi)保持一致就行,匯算清繳還可以再調(diào)
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2018 07/09 12:45
這樣,季度財務(wù)報表稅企業(yè)所得稅的收入就對不上了,可以嗎?
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2018 07/09 12:54
可以的,不過你下次最好保持一致,現(xiàn)在地稅政策經(jīng)常在變
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2018 07/09 12:54
國地稅,,,,,
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2018 07/09 12:54
國地稅,,,,,
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