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你好,填寫財報表是結(jié)轉(zhuǎn)完損益后的數(shù)嗎,財報表填寫完再去填所得稅。所得稅的數(shù)出來后是不是財報表還要重新結(jié)轉(zhuǎn)重新填
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先結(jié)轉(zhuǎn)損益,然后計算出所得稅后,把損益憑證刪除掉,計提了所得稅,再結(jié)轉(zhuǎn)損益
2024 10/08 08:47
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2024 10/09 08:10
你好,繳納印花稅是費(fèi)用類不用交,成本類繳納嗎
印花看發(fā)票哪個地方呀
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2024 10/09 08:38
需要交印花稅應(yīng)稅憑證范圍:
是指本法所附《印花稅稅目稅率表》列明的合同、產(chǎn)權(quán)轉(zhuǎn)移書據(jù)和營業(yè)賬簿。根據(jù)《印花稅稅目稅率表》規(guī)定,合同(指書面合同),包括借款合同、融資租賃合同、買賣合同、承攬合同、建設(shè)工程合同、運(yùn)輸合同、技術(shù)合同、租賃合同、保管合同、倉儲合同、財產(chǎn)保險合同;產(chǎn)權(quán)轉(zhuǎn)移書據(jù),
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