问题已解决
股權(quán)轉(zhuǎn)讓說稅務(wù)說要調(diào)整未分配利潤(rùn),是不是我下期報(bào)稅就沿著調(diào)整后的報(bào)表來報(bào)稅了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
稅務(wù)的填表,我是不是要跟隨這調(diào)賬呢
2022 08/02 15:08
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/02 15:10
稅務(wù)申報(bào)就按調(diào)整后的申報(bào)。
![](/wenda/img/newWd/sysp_btn_eye.png)
股權(quán)轉(zhuǎn)讓說稅務(wù)說要調(diào)整未分配利潤(rùn),是不是我下期報(bào)稅就沿著調(diào)整后的報(bào)表來報(bào)稅了