问题已解决
企業(yè)所得稅季報(bào)和企業(yè)所得稅年報(bào),有什么區(qū)別?季報(bào)的營業(yè)收入填的是利潤表中的本年累計(jì)金額的數(shù)據(jù)是嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
季報(bào)只是預(yù)申報(bào) 年報(bào)是整個(gè)年度是總體申報(bào) 季報(bào)營業(yè)收入的本年累計(jì)就是利潤表中的本年累計(jì)金額的數(shù)據(jù)
2020 01/10 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 13:01
小企業(yè)會(huì)計(jì)準(zhǔn)則財(cái)務(wù)會(huì)計(jì)報(bào)告(年報(bào))是不是和小企業(yè)會(huì)計(jì)準(zhǔn)則財(cái)務(wù)會(huì)計(jì)報(bào)告12月(季報(bào))的數(shù)據(jù)一樣
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 14:34
基本上一致 但是年報(bào)報(bào)的晚 所以可能會(huì)有調(diào)整
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