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請(qǐng)問一下之前的企業(yè)所得 和財(cái)務(wù)報(bào)表因?yàn)檫€沒做出來,現(xiàn)在要更正的話 ,請(qǐng)問是先更正財(cái)務(wù)報(bào)表先,還是企業(yè)所得稅先呀?
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您好,這個(gè)的話是先更正財(cái)務(wù)報(bào)表
2024 05/22 22:05
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2024 05/22 22:40
資產(chǎn)負(fù)債表都話一般都是看季度的第三個(gè)月的對(duì)嗎?
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2024 05/22 22:42
嗯對(duì),都是第三個(gè)月的這個(gè)
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2024 05/22 22:44
企業(yè)所得稅可以直接報(bào)一年一報(bào)嗎
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2024 05/22 22:46
不能這個(gè)是不允許的
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2024 05/22 23:04
我之前的企業(yè)所得稅都是0申報(bào) 這個(gè)如果電子稅務(wù)局不能更正的話 是不是要去稅務(wù)局窗口更改呀
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2024 05/22 23:05
我之前 因?yàn)闆]做賬出來,現(xiàn)在更正了去年四個(gè)季度的財(cái)報(bào),但是企業(yè)所得稅只能更改近期的?
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2024 05/22 23:07
這個(gè)的話,是需要去窗口更正,然后更改第四季度的
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2024 05/22 23:08
去年一整年的都可以吧?
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2024 05/22 23:09
對(duì)的,1整年的都是可以的
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2024 05/22 23:42
這個(gè)所得稅需要按季度順序報(bào)的嗎
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2024 05/23 07:57
當(dāng)然了,按照季度的話數(shù)據(jù)是有邏輯關(guān)系
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