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企業(yè)所稅匯算清繳時(shí),提示主表的利潤(rùn)總額欄次與利潤(rùn)表的利潤(rùn)總額不對(duì),可以申報(bào)嗎?相差的金額為預(yù)繳的所得稅
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這個(gè)是要一致的,你要按利潤(rùn)總額填列的
2019 04/30 11:32
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2019 04/30 11:33
那么交的所得稅費(fèi)用應(yīng)該填在第幾行
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2019 04/30 11:38
這個(gè)是在第32行反應(yīng)的
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2019 04/30 11:44
那么所得稅申報(bào)表利潤(rùn)總額在13行,如何能讓公司利潤(rùn)表的利潤(rùn)總額與申報(bào)表的利潤(rùn)總額相等?好像邏輯關(guān)系不對(duì)吧?
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2019 04/30 11:46
老師我搞錯(cuò)了謝謝
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2019 04/30 13:04
好的,客氣,幫到你就好
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