问题已解决
老師,企業(yè)所得稅報表收入和增值稅應納稅額有差異,是出現(xiàn)在交易計稅上面嗎
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是,是出現(xiàn)在交易計稅上面
01/23 11:14
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01/23 11:25
我還發(fā)現(xiàn)一個問題,二手車銷售這個確認收入不
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01/23 11:33
二手車會計上,不確認收入,按固定資產(chǎn)清理
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01/23 11:39
嗯,賬上沒確認收入做的固定資產(chǎn)清理。增值稅上申報了這個金額,報表上還有簡易計稅,最后企業(yè)所得稅和增值稅報表有差異?
這樣還需要做處理不?
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01/23 11:41
這是正常的,正常稅會差異,不用處理
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01/23 11:43
好的,謝謝老師
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01/23 11:47
不用謝,有幫到你就好。請五星好評!
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