问题已解决
會計利潤是負的,匯算清繳怎么做啊
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同學您好,正常做匯算就好,要調(diào)增的調(diào)增,要調(diào)減正常調(diào)減,在會計利潤基礎上得出稅法確定的應納稅所得額即可
2023 05/08 17:03
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2023 05/08 17:06
那還要退稅給我們呢,不會稅務局來查吧
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2023 05/08 17:07
能不能取得收入無關的支出那里多出一點?
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2023 05/08 17:40
你說的這種也可以的。
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2023 05/08 17:40
填A105000納稅調(diào)整項目明細表30行十七項其他
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