问题已解决
報(bào)稅是否依附財(cái)務(wù)報(bào)表數(shù)據(jù)
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您好
報(bào)稅是依附財(cái)務(wù)報(bào)表數(shù)據(jù)
2021 12/29 21:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
紅 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 21:30
那么財(cái)務(wù)報(bào)表是以出貨計(jì)稅,報(bào)稅的時(shí)候數(shù)據(jù)還能依附負(fù)債表的應(yīng)交稅費(fèi)的數(shù)據(jù)嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 21:31
單位不是根據(jù)開(kāi)具發(fā)票確認(rèn)稅金的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
紅 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 21:33
公司的財(cái)務(wù)軟件是以出貨計(jì)稅,讓軟件公司調(diào)整計(jì)稅基礎(chǔ)就好了是嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 21:34
正常是應(yīng)該根據(jù)開(kāi)票數(shù)據(jù)來(lái)報(bào)稅 稅務(wù)跟賬務(wù)比較一致?
您單位出貨的時(shí)候開(kāi)具發(fā)票嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
紅 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 21:35
對(duì)賬后才開(kāi)票,客戶對(duì)賬周期會(huì)不一致
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 21:37
那財(cái)務(wù)是什么階段確認(rèn)收入?沒(méi)有對(duì)賬前?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
紅 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 21:42
是利潤(rùn)表中營(yíng)業(yè)收入的數(shù)據(jù)嗎?高于對(duì)賬數(shù)據(jù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 21:43
是的 應(yīng)該是利潤(rùn)表的營(yíng)業(yè)收入數(shù)據(jù)
應(yīng)該根據(jù)對(duì)賬后的金額開(kāi)具發(fā)票 確認(rèn)收入
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