问题已解决
企業(yè)所得稅年度納稅申報表里面有個表是期間費用明細表是按2016年利潤表本年累計數(shù)的數(shù)據(jù)填例嗎?
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期間費用明細表不是核算2016年一整年的數(shù)嗎?比如說社保12月利潤表的本年累計數(shù)只體現(xiàn)的是1月到8月份的繳納數(shù)。9月到12月份的社保費是2017年1月份才補交的,前任會計之前又沒有做計提社保,那我現(xiàn)在應該怎么填
2017 04/12 17:19
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2017 04/12 17:27
好的明白了謝謝!
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2017 04/12 17:04
你好,是的
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2017 04/12 17:21
是的
按實際繳納的一整年的數(shù)據(jù)填寫
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2017 04/12 17:28
不客氣,祝你學習愉快,工作順利!
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