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實(shí)務(wù)
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每個(gè)季度的所得稅是預(yù)繳的,不是實(shí)繳。這樣是可以的嗎?
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是的,可以的,沒問題的
2023 05/24 16:23
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 16:42
那預(yù)扣預(yù)繳要在一年內(nèi)完成實(shí)繳納嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 16:48
是在下年做匯算清繳
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 16:49
那是不是實(shí)際繳納下年就不需要匯算清繳
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 16:55
都是要做匯算清繳的哈
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 16:57
那預(yù)扣預(yù)繳與實(shí)際繳納怎么平?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 16:59
為什么有預(yù)扣預(yù)繳這說法?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 17:04
這個(gè)是稅法規(guī)定,季度預(yù)交,年度匯算
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:05
那預(yù)交的金額營業(yè)收入和利潤怎么來的?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:07
我看實(shí)操都是實(shí)繳的
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 17:14
哪有什么實(shí)繳哦,都是稅法規(guī)定,季度預(yù)交,年度匯算
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:19
那不是照著我們做賬的利潤表來填寫的嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 17:24
預(yù)交就是按利潤表的利潤總額申報(bào)
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:26
那不就是呀,這不是實(shí)繳嗎?那按利潤表的利潤總額計(jì)提,然后申報(bào)的利潤總額不一致也是可以的咯
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 17:30
按稅法規(guī)定,這個(gè)就是預(yù)交,
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:31
那按利潤表的利潤總額計(jì)提,然后申報(bào)的利潤總額不一致也是可以的嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 17:39
為啥會(huì)不一致的呢?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:43
會(huì)計(jì)說預(yù)交一部分,所以申報(bào)的利潤總額不是實(shí)際做賬的利潤總額
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 17:48
所謂預(yù)交是按利潤表的利潤總額計(jì)算,不是自己想交多少就預(yù)交多少
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:57
你我這季度不想繳多呢?我改利潤表金額可以嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/24 18:03
那個(gè)不是隨心所欲改哈,虛假申報(bào)要罰款的
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/25 11:43
好的,明白,謝謝
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/25 11:47
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語,切勿回復(fù)!
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