问题已解决
匯算清繳,發(fā)現(xiàn)上年第四季度申報的數(shù)據(jù)有很多費用未入賬,這個時候,我是返結(jié)賬把費用在做到12月,還是本月做賬的時候做上年損益調(diào)整?
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你好,建議選擇第二種。
2023 03/13 17:11
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2023 03/13 17:19
那,匯算清繳和上年申報的數(shù)據(jù)不同,也沒關(guān)系嗎
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2023 03/13 17:19
這個,有沒有哪里可以查閱學習的內(nèi)容
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2023 03/13 17:21
你好,匯算清繳在納稅調(diào)整明細表里面,調(diào)整你第四季度的財務(wù)報表和你年報的必須是一樣的。
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2023 03/13 17:21
你可以去看匯算清繳企業(yè)所得稅的課程。
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