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老師你那有高新企業(yè)匯算清繳的報(bào)表嗎 是不是匯算清繳時(shí)加計(jì)扣除的表按稅務(wù)口徑報(bào) 另外一個(gè)表按高新口徑報(bào)
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您好
有的,高新是要按照A107041表的,加計(jì)扣除是按照A107012表的
兩個(gè)表口徑是不一樣的
2024 01/04 20:38
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2024 01/04 20:43
謝謝老師107041是按高新口徑報(bào) ?107012按稅務(wù)口徑填 ? ? ?兩個(gè)數(shù)是不一樣的是嗎 ? ?那哪個(gè)表影響高新核定呢 ??
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2024 01/04 20:47
是的,是不一樣的,你要看A107041表的數(shù)據(jù)的
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2024 01/04 20:51
107041表要把控一下是嗎 因?yàn)樗绊懜咝潞硕ㄊ菃? 107012表不影響高新核定是嗎 那做的輔助核算匯總表 明細(xì)表是不是就是會(huì)計(jì)口徑呀
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2024 01/04 20:52
是的,你這個(gè)一般是要審計(jì)的,用這個(gè)數(shù)字來(lái)填寫(xiě)的
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2024 01/04 20:54
用哪個(gè)數(shù)據(jù)做審計(jì) ?審計(jì)什么 ?審計(jì)是出核定高新的數(shù)據(jù)
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2024 01/04 20:55
就是高新的審計(jì)的,你可以先審計(jì),然后再填寫(xiě)數(shù)據(jù)的
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2024 01/04 20:56
先做完審計(jì)在填寫(xiě)107041表嗎
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2024 01/04 20:57
是的,這個(gè)是建議這樣的
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2024 01/04 20:57
高新企業(yè)每年都需要審計(jì)嗎
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2024 01/04 20:59
這個(gè)是第二個(gè)問(wèn)題嗎
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2024 01/04 21:00
是 我想問(wèn)一下高新企業(yè)每年都需要坐高新審計(jì)嗎
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2024 01/04 21:01
需要的,每年都要審計(jì)的
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