问题已解决
老師,咨詢一下,現(xiàn)在小規(guī)模申報企業(yè)所得稅是填報本年度累計?還是填報一個季度合計?
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企業(yè)所得稅申報是填寫本年累計數(shù),2季度是1-6月,3季度是1-9月,4季度是1-12月
2019 07/14 20:23
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2019 07/14 20:25
我知道財務報表是填報季度報表,申報企業(yè)所得稅,上面只顯示本年累計?是填本年累計嗎
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maize老師 
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2019 07/14 20:29
是的,企業(yè)所得稅申報表是填寫本年累計數(shù)
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2019 07/14 20:32
去年是不是填報本季度數(shù)?
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2019 07/14 20:33
一直都交稅就看本年累計數(shù)一欄,所以才取消本期那一欄
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2019 07/14 20:33
去年好像有本期數(shù)和累計數(shù),因為我去年只申報過一次,看到今年的,好像不一樣了
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2019 07/14 20:34
去年是有2欄,但是你交稅也是看本年累計數(shù),那個本期沒有用所以才取消了
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