流程與監(jiān)控企業(yè)所得稅申報(bào)流程圖-wenkub
2023-04-24 02:34:05 本頁(yè)面
【正文】 文檔輸出負(fù)責(zé)部門(mén)監(jiān)控要點(diǎn)預(yù)提當(dāng)期應(yīng)交稅金按損益表初稿計(jì)提當(dāng)期應(yīng)交稅金?？値つK當(dāng)期應(yīng)付稅預(yù)提憑證，下期應(yīng)付稅預(yù)提沖轉(zhuǎn)憑證當(dāng)期應(yīng)付稅預(yù)提憑證，下期應(yīng)付稅預(yù)提沖轉(zhuǎn)憑證省、市、縣財(cái)務(wù)部主管過(guò)當(dāng)期應(yīng)付稅預(yù)提憑證帳將當(dāng)期應(yīng)付稅預(yù)提憑證過(guò)帳，然後存檔，再繼續(xù)期末結(jié)帳流程。人手所得稅申報(bào)表所得稅申報(bào)表省、市、縣財(cái)務(wù)部主管各省、市、縣可
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