流程與監(jiān)控企業(yè)所得稅申報(bào)流程圖(留存版)
【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所得稅申報(bào)表，稅收繳款書(shū)所得稅申報(bào)表，稅務(wù)付款憑證，稅收繳款書(shū)省、市、縣稅務(wù)會(huì)計(jì)人員審批確認(rèn)付款憑證數(shù)據(jù)的準(zhǔn)確性，然後過(guò)帳。總帳模塊當(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)
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