问题已解决
老師,企業(yè)所得稅匯算,有適當(dāng)?shù)募{稅調(diào)增了,那財務(wù)報表年報,利潤表按19年22月份填寫。還是按納稅調(diào)增了過后的填
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財務(wù)報表年報,利潤表按19年12月份填寫
2020 04/08 09:32
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2020 04/08 09:34
不是按納稅調(diào)整過的填,對嗎?
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鐘存老師 
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2020 04/08 09:45
有稅會差異的,不一定都按照所得稅的來,會計準(zhǔn)則確認(rèn)的原值還是按照準(zhǔn)則的
準(zhǔn)則確認(rèn)錯誤了,按照正確的來
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2020 04/08 10:09
那你意思年報利潤表按哪個填
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鐘存老師 
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2020 04/08 10:13
利潤表按照你的財務(wù)報表填寫
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2020 04/08 11:55
按照12月份的
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鐘存老師 
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2020 04/08 11:58
是的,12月利潤表里的累計數(shù)
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