问题已解决
老師,請(qǐng)問(wèn)匯算清繳報(bào)告和審計(jì)報(bào)告有什么區(qū)別?我們有匯算請(qǐng)教報(bào)告,也是請(qǐng)事務(wù)所出的
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- 目的不同
- 匯算清繳報(bào)告主要是為了正確計(jì)算企業(yè)所得稅,確保企業(yè)依法納稅。
- 審計(jì)報(bào)告是為了對(duì)企業(yè)財(cái)務(wù)報(bào)表的真實(shí)性、合法性等提供鑒證。
2024 12/19 09:39
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2024 12/19 09:52
匯算清繳報(bào)告可以用于提供給銀行嗎
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2024 12/19 09:52
這個(gè)是可以提交給銀行的,銀行的具體要求
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2024 12/19 09:52
銀行明細(xì)要求里寫(xiě)的是審計(jì)報(bào)告
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2024 12/19 09:53
那就是可以提供給銀行的
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2024 12/19 09:55
但是他們要求的是審計(jì)報(bào)告,提供匯算清繳報(bào)告是一樣的嗎
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2024 12/19 09:56
審計(jì)報(bào)告一份,一般分為稅務(wù)審計(jì)和報(bào)表審計(jì),銀行應(yīng)該是要你們的報(bào)表審計(jì)
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2024 12/19 09:57
應(yīng)該是的,是辦理線下征信授權(quán)使用的
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2024 12/19 09:57
對(duì),提供報(bào)表審計(jì)報(bào)告就成
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2024 12/19 09:58
我們沒(méi)有審計(jì)報(bào)告,只有匯算清繳報(bào)告
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2024 12/19 09:58
你可以先問(wèn)一下銀行,如果這個(gè)不行的話,你得再單獨(dú)做一個(gè)審計(jì)報(bào)告才行
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2024 12/19 09:59
審計(jì)報(bào)告是會(huì)比匯算清繳報(bào)告多了哪些內(nèi)容嗎?會(huì)有年會(huì)匯算清繳的申報(bào)表在內(nèi)嗎
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2024 12/19 10:00
審計(jì)報(bào)告包含兩種,一個(gè)就是稅審,一個(gè)是表審,稅審就是填匯算清繳的,表審就是列清楚你賬上情況的
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