问题已解决
老師好,是不是稅務(wù)年報(bào)和工商年報(bào)的數(shù)額一致呢?
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你好!帳載金額跟工商年報(bào)的是一致的。
2020 05/26 16:35
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2020 05/26 16:40
假如稅務(wù)的和工商的不一致,會(huì)出現(xiàn)什么問(wèn)題呢??因?yàn)槎悇?wù)的漏報(bào)了。工商想補(bǔ)回來(lái)。所以,可不可以。老師
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2020 05/26 16:41
你好!暫時(shí)看來(lái)是沒(méi)有問(wèn)題了。以后不確定會(huì)不會(huì)相互核對(duì)數(shù)據(jù)。如果工商的不對(duì),以后可能讓你改工商申報(bào)。
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2020 05/26 16:42
老師,請(qǐng)問(wèn)餐飲業(yè)的電話(huà)的費(fèi)或者買(mǎi)的皮手套是記入銷(xiāo)售費(fèi)用,還是管理費(fèi)用呢??
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2020 05/26 16:42
你好!銷(xiāo)售部門(mén)或者門(mén)店的計(jì)入銷(xiāo)售費(fèi)用就可以了。
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2020 05/26 16:44
老師,那買(mǎi)的小物品都比較多,銷(xiāo)售部門(mén),門(mén)店,后廚等都在用的物品,記入管理費(fèi)用還是銷(xiāo)售呢!
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2020 05/26 16:45
你好!這種建議直接計(jì)入銷(xiāo)售費(fèi)用。
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2020 05/26 17:12
好的,謝謝老師
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2020 05/26 17:21
你好!不用客氣的了。
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