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老師,您好,幫我看看這里一張是23年度的利潤(rùn)表營(yíng)業(yè)成本的數(shù)據(jù),一張是企業(yè)所得稅匯算清繳填的營(yíng)業(yè)成本的數(shù)據(jù),這個(gè)數(shù)據(jù)不一樣正常嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師
金牌答疑老師
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您好,這2表數(shù)據(jù)是一樣的才對(duì)哦,這個(gè)不正常
2024 04/01 17:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 17:44
每季度企業(yè)所得稅的預(yù)繳也要填一樣的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 17:45
之前的代賬公司填的都不一樣,預(yù)繳也不一樣
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/01 17:46
您好,我們申報(bào)就是根據(jù)自已的利潤(rùn)表數(shù)據(jù)來(lái)的,要不咋申報(bào)嘛,代賬這是亂申報(bào)呀
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