问题已解决
老師,收到以下信息,應(yīng)該怎么做呢? 【江西稅務(wù)】尊敬的納稅人: 您好! 2021年度企業(yè)所得稅匯算清繳網(wǎng)上申報已正式開通,鑒于系統(tǒng)發(fā)現(xiàn)貴企業(yè)當(dāng)前取得的發(fā)票金額與預(yù)繳申報的成本費用金額差異較大,根據(jù)《國家稅務(wù)總局關(guān)于發(fā)布<企業(yè)所得稅稅前扣除憑證管理辦法>的公告》(國家稅務(wù)總局公告2018年第28號)有關(guān)規(guī)定,建議貴企業(yè)于2021年度企業(yè)所得稅匯算清繳期結(jié)束前及時取得真實、合法、有效的稅前扣除憑證,以免造成企業(yè)所得稅稅前扣除涉稅風(fēng)險。
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你好,匯算清繳的時候 不要填寫錯誤,建議請個稅審
2022 04/13 10:58
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2022 04/13 10:59
不要填錯是什么意思呢?
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2022 04/13 11:00
報表上利潤負了一百多萬,是不是因了負的太多了
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2022 04/13 11:08
你好,這個不是的謝謝
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2022 04/13 11:08
不要填錯是什么意思呢?
你收到稅局提示,應(yīng)該是哪個地方填寫的不太對
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2022 04/13 11:11
就是因為利注負了一萬多萬,和銷售額不太匹配嗎?
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2022 04/13 11:11
鑒于系統(tǒng)發(fā)現(xiàn)貴企業(yè)當(dāng)前取得的發(fā)票金額與預(yù)繳申報的成本費用金額差異較大,
是這個,不是你說的那個原因
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2022 04/13 11:12
開的汽油發(fā)票稅務(wù)局看不到嗎?開了幾十萬油票
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2022 04/13 11:18
您好,請問一下你們申報的是不是有誤
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2022 04/13 11:24
麻煩您幫我看看
FAILED
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2022 04/13 11:24
您好??催@個表看不出來的
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2022 04/13 11:25
要看貴司的帳與申報表
你們肯定是申報有誤
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2022 04/13 11:25
那要怎么看呢
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2022 04/13 11:26
根據(jù)你們的帳,然后再對著報表來嗎
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2022 04/13 11:26
帳面上反應(yīng)就是這個數(shù),是取得了很多費用發(fā)票
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2022 04/13 11:26
比如你的帳成本是10萬,你申報表寫個1萬那肯定是有問題
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2022 04/13 11:27
可稅務(wù)局沒看到我的帳,只看到申報表了,怎么知道帳面上和申報表會不一樣呢
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2022 04/13 11:28
您好。說明你的邏輯 沒想通呀
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2022 04/13 11:28
你的增值稅和 企業(yè)所得稅申報表也對不上
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2022 04/13 11:29
增值稅 的進項發(fā)票,是不是成本
你的企業(yè)所得稅是不是也要填寫成本
你的資產(chǎn)負債表以及利潤表這不是也有成本
這3者你們對不上
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2022 04/13 11:33
果然增值稅申報表和企業(yè)所得稅申報表什銷售額不一樣
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2022 04/13 11:34
您好,對呀,這些全部有邏輯關(guān)系的
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2022 04/13 11:34
明白了,謝謝老師
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2022 04/13 11:34
好的祝您學(xué)習(xí)愉快
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2022 04/13 11:35
假如你覺得可以的話,請給五星好評
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