问题已解决
老師,我現(xiàn)在把23年的賬改了報企業(yè)所得稅年報,那23年第四季度預(yù)繳的財報和所得稅預(yù)繳要更改嗎
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你好,你是改了什么數(shù)據(jù)
2024 04/28 11:21
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2024 04/28 11:31
職工薪酬起初是負(fù)數(shù),我給補(bǔ)計提了一筆
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2024 04/28 11:40
你好!這個應(yīng)該會影響利潤了。你可以匯算清繳調(diào)
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2024 04/28 11:42
最好不要這樣做是吧,這樣是要調(diào)減,要退稅的吧
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2024 04/28 11:46
您好!其實在看實際業(yè)務(wù),如果你之前少做了,你確實是可以補(bǔ)提。
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