问题已解决
匯算清繳里利潤總額比上年第四季度利潤總額小怎么填?
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按照你真實的利潤情況填寫就行
2022 04/26 10:11
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2022 04/26 10:14
是調(diào)減費用還是在納稅調(diào)整里調(diào)?
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東老師 
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2022 04/26 10:14
涉及納稅調(diào)整的話,直接調(diào)整就可以。
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東老師 
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2022 04/26 10:14
在匯算清繳的時候納稅調(diào)整就可以。
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2022 04/26 10:15
調(diào)減費用的話,利潤總額就能對的上。如果納稅調(diào)整的話,會計上的利潤和第四季度利潤總額就不一致?
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2022 04/26 10:15
納稅調(diào)整了,利潤不一樣也是可以的。
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2022 04/26 10:18
只要調(diào)整后的應(yīng)納稅所得額和第四季度一致就行了嗎?
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2022 04/26 10:18
應(yīng)納稅所得額和利潤不一樣也是沒問題的。
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2022 04/26 10:21
就是匯算清繳里利潤總額和上年第四季度利潤總額不一致也行?調(diào)整后的應(yīng)納稅所得額和第四季度一致就行了?
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2022 04/26 10:22
對,這個你有納稅調(diào)整的話,肯定是會不一致的。
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2022 04/26 10:22
好的,謝謝老師!
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2022 04/26 10:23
幫忙給個五星好評。
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