问题已解决
請問老師,稅審,所得稅匯算清繳,直接調(diào)增這筆就對了吧?調(diào)增在哪里調(diào)整?
FAILED
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你好; 你具體是什么 原因要調(diào)整? ?; 是做錯了科目了 嗎? ?
2022 02/24 11:38
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2022 02/24 11:49
我是稅審助理,給企業(yè)做2021年度所得稅匯算清繳,領(lǐng)導(dǎo)讓我對A企業(yè)的調(diào)增、調(diào)減進(jìn)行查看,我發(fā)現(xiàn)企業(yè)這筆,計(jì)提的所得稅費(fèi)用在稅金及附加核算,所以我們調(diào)增這筆,對吧?
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2022 02/24 11:55
?你好;? ?計(jì)提到稅金及附加。 是的要調(diào)增 處理的 。 因?yàn)? 影響了所得稅了? ?
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2022 02/24 13:22
請問老師,在這張表的哪個位置調(diào)整。
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2022 02/24 13:27
?你好;? 你就稅金及附加? ?是的。在這個其他里面去調(diào)增? ?
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