问题已解决
老師,我們是自查補(bǔ)稅時只補(bǔ)了企業(yè)所得稅,沒有涉及到增值稅
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你好,學(xué)員,這個是咨詢賬務(wù)處理嗎
2022 03/30 15:10
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2022 03/30 15:14
我們2021年讓自查補(bǔ)稅2020年的企業(yè)所得稅,印花稅和環(huán)保稅,這個在2021年實際繳納稅金時怎么做賬務(wù)處理?
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冉老師 
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2022 03/30 15:24
借所得稅費用
貸銀行存款
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2022 03/30 15:52
匯算清繳之后再自查補(bǔ)稅的,這個涉及到利潤
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冉老師 
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2022 03/30 15:58
是的,影響當(dāng)期凈利潤的
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