问题已解决
@賈apple老師。我這個(gè)預(yù)繳第一季度申報(bào)對(duì)嗎
FAILED
FAILED
FAILED
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apple老師
金牌答疑老师
职称:高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好,我給你看。請(qǐng)稍等
2024 04/14 18:45
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2024 04/14 18:49
同學(xué)你好
期初人數(shù)=3
期末人數(shù)=3
期初資產(chǎn)=190.25
期末資產(chǎn)=135.06
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2024 04/14 18:49
稅局主表 有點(diǎn)模糊 看不清。虧本的不交稅
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2024 04/14 18:58
老師看下
FAILED
FAILED
FAILED
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2024 04/14 18:58
老師看下
FAILED
FAILED
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2024 04/14 18:59
報(bào)表是3月份的財(cái)報(bào)
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2024 04/14 19:48
同學(xué)你好,麻煩發(fā)一下,稅局的 所得稅主表,是那一張看不清,我來看看你填寫對(duì)了沒有
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2024 04/14 20:32
老師看下上面填寫對(duì)嗎,人數(shù)上次說的報(bào)個(gè)稅12月份所屬期3個(gè)人就是年底12月份在職人數(shù)嗎
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2024 04/14 20:32
目前不變還是3人看下對(duì)嗎
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2024 04/14 20:33
老板跟男的還有我三個(gè)人,去年報(bào)個(gè)稅一共1萬個(gè)稅工資的
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2024 04/14 20:39
人數(shù)對(duì)的, 不用管個(gè)稅的工資,??
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2024 04/14 20:41
老師看下上面預(yù)繳企稅對(duì)嗎填寫謝謝
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2024 04/14 20:47
?同學(xué)你好,剛才漏看到報(bào)表,現(xiàn)在核對(duì)過了,稅局主表是 正確的
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2024 04/14 21:26
技術(shù)成果跟折舊是附表嗎什么情況下要填寫呢,我公司不用調(diào)吧
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2024 04/15 08:12
同學(xué)你好,你家沒有這些項(xiàng)的。不用管
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2024 04/15 13:40
老師那個(gè)技術(shù)成果什么情況下要填寫怎么填寫呢
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2024 04/15 13:46
同學(xué)你好!
我能看一下,你的 技術(shù)成果 附件是 什么樣子的嗎
正常情況下,這個(gè)是和 高科技企業(yè),小型科技企業(yè),軟件公司有關(guān)系的,
比方說,研究出什么技術(shù)來了,要報(bào)備
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2024 04/15 14:43
老師看下這個(gè)
FAILED
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2024 04/15 14:45
同學(xué)你好,
這個(gè)是指,有用無形資產(chǎn)投資的公司,他們要報(bào)這個(gè)報(bào)表,
且投資時(shí),這個(gè)無形資產(chǎn)要做評(píng)估的
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2024 04/15 14:53
老師看下應(yīng)該是這個(gè)表吧,怎么填寫呢需要什么流程呢
FAILED
FAILED
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2024 04/15 14:56
對(duì)的,就是這個(gè)表,
你們不涉及這個(gè)表的,
有無形資產(chǎn)入股的企業(yè),才填寫,? 因?yàn)闊o形資產(chǎn) 有計(jì)賬方法, 和稅局有稅會(huì)差異,因此,要計(jì)入 遞延所得稅資產(chǎn)的
這個(gè)表有點(diǎn)復(fù)雜的,
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2024 04/15 15:05
老師大概可以說下嗎,怎么需要填寫呢做賬報(bào)稅
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2024 04/15 15:10
同學(xué)你好!
就按照上面的提示填寫就行,
比方說:
技術(shù)成果名稱:比方說,一個(gè)品牌,甲乙丙丁
獲得時(shí)間:2024/1/1
公允價(jià)值:這個(gè)評(píng)估機(jī)構(gòu)出具(yùn)n投資方名稱: 為華
是否關(guān)聯(lián)企業(yè):否
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2024 04/15 15:35
公允價(jià)值評(píng)估難嗎,遞延那個(gè)怎么做賬報(bào)稅呢老師
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2024 04/15 15:57
【公允價(jià)值評(píng)估難】
這個(gè)應(yīng)該不難的,有專門的機(jī)構(gòu)做 的,公司自己評(píng)估的不算的
就是評(píng)估出來后,和賬面價(jià)值有個(gè)差異, 這個(gè)差異*25%的稅金,就做為遞延資產(chǎn),或者遞延負(fù)債, 填寫那里就行
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