问题已解决
這個月申報企業(yè)所得稅,應(yīng)納稅所得額和我自己計算的相差0.01,這個怎么處理?
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您好
請問是計提的多還是繳納的多
2022 04/18 19:16
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 19:17
計提多了
![](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)
2022 04/18 19:17
那把多計提的0.01紅沖就好了
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 19:17
稅務(wù)局說財務(wù)報表要跟企業(yè)所得稅申報表一致,這個咋辦
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/18 19:19
稅金可以不一致的啊 只是報表一致啊
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 19:20
那我是先紅沖,然后改財務(wù)報表,最后再申報企業(yè)所得稅嗎?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/18 19:21
您下個月申報的時候沖一分錢就好了??
現(xiàn)在報表還是根據(jù)3月份的填
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 19:24
就是報表還正常填下去,差的一分錢下個月紅沖掉,是嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/18 19:25
是的?報表還正常填下去,差的一分錢下個月紅沖掉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 19:29
我計提的分錄是 借:所得稅費用 ?貸:應(yīng)交稅費-應(yīng)交所得稅 ? ? 紅沖的分錄能寫一下給我嗎?
![](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)
2022 04/18 19:30
借:所得稅費用? ?-0.01
貸:應(yīng)交稅費-應(yīng)交所得稅? -0.01
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