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老師,企業(yè)所得稅的資產(chǎn)總額每季初數(shù)和季末數(shù)是不是根據(jù)資產(chǎn)負(fù)債表的每月資產(chǎn)總計(jì)數(shù)填的啊
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您好,沒錯(cuò)就是根據(jù)資產(chǎn)負(fù)債表填寫的。
2023 02/11 14:08
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2023 02/11 15:20
那我查之前會(huì)計(jì)22年的所得稅資產(chǎn)總額發(fā)現(xiàn)3月份季末的數(shù)和資產(chǎn)負(fù)債表上的不對,其他月份都對著呢,這個(gè)怎么處理呢?
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2023 02/11 15:21
這個(gè)其實(shí)沒啥問題,匯算清繳的時(shí)候按照正確的填寫就行了
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2023 02/11 16:06
我們這邊好像所得稅匯算是讓集團(tuán)事務(wù)所的來先調(diào)賬之后他們年度匯算呢
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2023 02/11 16:33
那就可以按照調(diào)整以后的數(shù)據(jù)來申報(bào)。
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2023 02/11 17:04
調(diào)整分錄怎么做呢?
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2023 02/11 17:10
納稅調(diào)整不需要做賬的
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