问题已解决
老師,財務報表是不是必須要和企業(yè)所得稅的申報表利潤總額一致?
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同學您好,是的沒錯, 是這樣的
2023 01/12 16:19
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2023 01/12 16:24
如果不一致,會有啥后果?
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2023 01/12 16:25
未開票收入需不需入賬?
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易 老師 
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2023 01/12 16:27
要的,您好,借:應收賬款等,貸:主營業(yè)務收入,應交稅金-應交增值稅(銷項稅額)
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2023 01/12 17:12
那在企業(yè)所得稅是否體現(xiàn)呢/
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2023 01/12 17:28
是的沒錯,這 是要的
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