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因納稅義務(wù)發(fā)生時(shí)間的原因,增值稅的會計(jì)收入和申報(bào)的收入有差異,我在做企業(yè)所得稅匯算清繳時(shí)應(yīng)該填會計(jì)收入,還是報(bào)稅收入
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做企業(yè)所得稅匯算清繳時(shí)應(yīng)該填會計(jì)收入
2022 04/12 11:46
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因納稅義務(wù)發(fā)生時(shí)間的原因,增值稅的會計(jì)收入和申報(bào)的收入有差異,我在做企業(yè)所得稅匯算清繳時(shí)應(yīng)該填會計(jì)收入,還是報(bào)稅收入