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主表上欠繳稅額為什么要大于0,什么含義,跟期末未繳稅額什么關(guān)系
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您好,因?yàn)榇笥?才是要交的稅,等于0不用交了
2024 11/13 11:40
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趙小白 
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2024 11/13 11:50
期末未繳稅額跟本期應(yīng)補(bǔ)稅額有什么對(duì)應(yīng)關(guān)系嗎
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劉艷紅老師 
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2024 11/13 11:53
期末未繳稅額:通常是指截至申報(bào)期末尚未繳納的稅額,它反映了到當(dāng)前申報(bào)期結(jié)束時(shí)企業(yè)所累積的應(yīng)交但未交的稅款總額。
本期應(yīng)補(bǔ)稅額:是指在本期中發(fā)現(xiàn)的應(yīng)繳或應(yīng)退的稅額,它是基于本期實(shí)際發(fā)生的交易和活動(dòng)計(jì)算得出的應(yīng)納稅額,可能包括對(duì)前期稅額的調(diào)整
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趙小白 
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2024 11/13 12:54
那兩者是不是應(yīng)該相等,如果不相等代表什么含義
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劉艷紅老師 
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2024 11/13 12:55
他們不相等,一個(gè)是期末未繳稅額,一個(gè)是本期要補(bǔ)交的
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趙小白 
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2024 11/13 13:40
期末未繳不就是當(dāng)期應(yīng)交而未繳的嗎
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劉艷紅老師 
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2024 11/13 13:45
你說(shuō)的是當(dāng)期的期末,是吧
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劉艷紅老師 
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2024 11/13 13:55
如果是當(dāng)期期末那就是一回來(lái),是相等的
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