问题已解决
公司账转私账,如何避税
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同学你好
这个没法避免
2024 09/10 17:49
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/11 09:04
那税费该从哪里核对,怎么看账务和申报是不是一致的呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/11 09:06
按明细和实际缴纳的银行明细
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/11 09:44
什么明细
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/11 09:45
税费主要是对哪几项,实务里面我们申报和做账必须要求哪些一致呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/11 09:49
同学你好
应交税费的交税明细
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/11 10:05
能不能详细说一样怎么对帐和申报的这个明细呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/11 10:06
就是账上的应交税费的交税明细和银行税费缴纳的回单明细