问题已解决
為啥季度所得稅申報的利潤總額和利潤表的利潤總額金額不一樣
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你好,季度所得稅申報的利潤總額,你是按利潤表利潤總額本年累計數(shù)據(jù)填寫的嗎??
2021 10/28 11:40
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2021 10/28 12:08
我為財務(wù)說,漏做了,補交,
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2021 10/28 13:21
你好,季度所得稅申報的利潤總額,你是按利潤表利潤總額本年累計數(shù)據(jù)填寫的嗎??
能給個正面回復(fù)嗎?
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2021 10/28 15:32
是的,但是我問財務(wù)說,有漏做了憑證,在年度匯算清繳的時候補企業(yè)所得稅,但是我還是沒明白
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2021 10/28 15:33
你好,既然是按利潤表利潤總額本年累計數(shù)據(jù)填寫的,那就應(yīng)當(dāng)是一致的啊?
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2021 10/28 15:58
她就說不一樣,后面補交稅就可以了
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2021 10/28 16:02
你好,既然是按利潤表利潤總額本年累計數(shù)據(jù)填寫的,那就應(yīng)當(dāng)是一致的啊?
說不一樣,應(yīng)當(dāng)提供依據(jù)才是啊?
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2021 10/28 17:56
財務(wù)說漏做一筆分錄,差小金額可以補交稅也可以
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2021 10/28 17:57
(是針對這個回復(fù)有什么疑問嗎)
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