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補(bǔ)交上年企業(yè)所得稅后,資產(chǎn)負(fù)債表跟利潤表勾稽關(guān)系產(chǎn)生稅額的差額了,怎么辦呢?需要怎么調(diào)整嗎?對之后報稅有影響嗎?
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不處理實務(wù)中是不處理就這樣,不影響報稅
2020 07/09 16:40
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2020 07/09 16:46
謝謝老師
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2020 07/09 17:15
好的我先回復(fù)別的學(xué)員了
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補(bǔ)交上年企業(yè)所得稅后,資產(chǎn)負(fù)債表跟利潤表勾稽關(guān)系產(chǎn)生稅額的差額了,怎么辦呢?需要怎么調(diào)整嗎?對之后報稅有影響嗎?
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