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年報(bào)是企業(yè)的年度企業(yè)所得稅嗎?為什么每個(gè)季度都交了所得稅,年度還要交呢?
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季度是預(yù)繳,年度這個(gè)是匯算清繳,調(diào)的是稅會(huì)差異
2019 05/09 08:59
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 09:48
還是不太明白,季度的稅,我們是實(shí)實(shí)在在交了的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 09:48
現(xiàn)在又交年度的,那不就是重復(fù)了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/09 09:56
會(huì)減除季度預(yù)繳的,多退少補(bǔ)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/09 09:58
那這個(gè)年報(bào)是依據(jù)什么數(shù)據(jù)來交的呢?收入高的話是不是交一點(diǎn),風(fēng)險(xiǎn)會(huì)低一些呢,
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/09 10:01
是根據(jù)你們年度明細(xì)賬來的,還有稅法和會(huì)計(jì)差異調(diào)的,你去看下課程吧
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/09 10:01
是根據(jù)你們年度明細(xì)賬來的,還有稅法和會(huì)計(jì)差異調(diào)的,你去看下課程吧
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