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實(shí)務(wù)
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財務(wù)報表的年報要報送嗎?這樣子的年報有風(fēng)險嗎?
FAILED
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學(xué)員你好,年報要報送的,你的年報金額不大,一般不會引起關(guān)注,但是其他應(yīng)收款金額有點(diǎn)大,需要注意
2022 05/31 10:11
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/31 10:13
那樣怎樣調(diào),老師謝謝
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/31 10:13
你核實(shí)下里面的是不是都是正常往來款,有沒有實(shí)質(zhì)是收入的,如果沒有問題也不大
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/31 10:22
都是老板的借款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/31 10:24
年報要和企業(yè)匯算清繳的數(shù)據(jù)一樣嗎?還是按去年12月份的企業(yè)所得稅報表來報,謝謝
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 10:28
年報和匯算清繳填的財務(wù)數(shù)據(jù)要一致的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/31 13:28
老師,我的企業(yè)匯算清繳的數(shù)據(jù)是這樣和財務(wù)年報不一樣,要怎樣填寫
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 13:33
利潤總額都不一樣嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/31 13:42
匯算清繳的利潤總額和去年的企業(yè)所得稅本年累計不一樣
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 16:51
利潤總額必須要一致的
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