问题已解决
离职人员在个税系统是不是直接点成非正常就不用管了
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您好
离职人员在个税系统是直接点成非正常就不用管了
2019 06/29 17:58
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/29 18:00
18年的企业年报最后的金额必须和财报未分配利润金额一致才行
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/29 18:10
不太明白您的意思 您汇算清缴跟财务报表利润总额不一致?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/29 18:10
是的
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/29 18:16
18年的企业汇算清缴金额必须和财报未分配利润金额一致才行
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/29 19:05
如果您汇算清缴有纳税调增调减 未分配利润金额跟财报是不一致的啊