问题已解决
就是季度申報所得稅,沒有來得及做賬先申報的話成本利潤都怎么確定的?每個季度他們都是先申報我后面慢慢出賬的,
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自己大體估算一個的,以后你做報表的時候,按照估算的來做
2023 07/03 08:47
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2023 07/03 08:57
老師,給個方向唄 怎么弄合適
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2023 07/03 09:00
總不明白人家怎么填的數(shù)據(jù) 收入我是懂填,這兩個不懂
FAILED
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2023 07/03 09:04
你好,你單位主營是什么的?你估算一下你的成本是有多少?這個利潤總額是收入減成本減去期間費用減去稅金及附加之后的。
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2023 07/03 09:14
有一家批發(fā)業(yè)、有一家旅行社 怎么估算成本,是按收入的多少來估嗎 但都是虧損的
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2023 07/03 09:15
你好,批發(fā)行業(yè)的按照入庫的單價乘以銷售數(shù)量。
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2023 07/03 09:15
旅行社的,你們是差額交稅的嗎?
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