问题已解决
老師,電子稅務(wù)局企業(yè)所得稅匯算清繳需要填報的報表是和審計報告保持一致還是填公司自己出的報表上的數(shù)據(jù)?兩個數(shù)據(jù)有不一致的地方
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需要和審計報告的保持一致
2024 05/21 09:11
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2024 05/21 09:15
老師,那審計報告是執(zhí)行了新會計準(zhǔn)則,到稅局系統(tǒng)上是未執(zhí)行新收入準(zhǔn)則等,表上沒有使用權(quán)資產(chǎn)這一項怎么辦?
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2024 05/21 09:19
這個和稅務(wù)專管員溝通調(diào)整報表啊,現(xiàn)在我們這邊的金三已經(jīng)是新會計準(zhǔn)則的報表了,你們還沒更改嗎
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2024 05/21 09:20
嗯 沒有更改呢,那我聯(lián)系稅務(wù)專管員
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2024 05/21 09:31
是的,你聯(lián)系專管員,說你們已經(jīng)是執(zhí)行新會計準(zhǔn)則了,他會告訴你怎么調(diào)整的
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