问题已解决
匯算清繳需要調(diào)增的費(fèi)用,比如2018業(yè)務(wù)招待費(fèi)調(diào)增一般是在2019年匯算清繳前,2019用以前年度損益調(diào)整,補(bǔ)交所得稅。還是在2018.12月當(dāng)年就調(diào)整后的交所得稅呢。
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你好!
匯算清繳時,調(diào)增交企業(yè)所得稅的
2019 02/02 12:12
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蔣飛老師 
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2019 02/02 12:14
次年5月31號之前進(jìn)行匯算清繳的
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2019 02/02 18:45
上年超支職工教育經(jīng)費(fèi)結(jié)轉(zhuǎn)本年抵扣,數(shù)據(jù)在表里是負(fù)數(shù)體現(xiàn)在“”納稅調(diào)整增加額”,還是正數(shù)體現(xiàn)在”“納稅調(diào)整減少額”?
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蔣飛老師 
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2019 02/02 18:47
正數(shù)體現(xiàn)在”“納稅調(diào)整減少額”
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