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實(shí)務(wù)
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你好請問我在申報(bào)企業(yè)所得稅匯算清繳時(shí)財(cái)務(wù)年報(bào)是按照納稅調(diào)整前的數(shù)填還是調(diào)整后的呢?
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你好,按照調(diào)整之前的來申報(bào)。
2022 04/21 16:51
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2022 04/21 19:33
那我調(diào)整的數(shù)是在匯算清繳當(dāng)期去做調(diào)整嗎
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2022 04/21 19:44
你好在匯算清交的時(shí)候再調(diào)整明細(xì)表里面調(diào)整。
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2022 04/21 22:08
謝謝老師,辛苦啦
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2022 04/21 22:15
不用客氣
早點(diǎn)休息
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