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2018年度表现最佳会计师事务所 - 北京代理记账

汇算清缴开始了,2019年企业这些数据将重点稽查!小编为您整理了以下信息,一定要注意哦!

关于所得税汇算清缴,确实是一个大工程。那么,什么是汇算清缴?

所谓所得税“汇算清缴”

简单来说,汇算清缴就是完成一个工作,它把我们的会计利润按照一定的方法调整为应纳税所得额。这么一个过程就构成了所得税汇算清缴的主要工作。

除此之外,小编另外提醒大家几个问题

1.无论政策、制度、系统怎么变化,对于那些合法、合规经营的企业来说都不会受到什么影响。

2.如果您的企业在账面、发票、账簿上有问题,就需要特别注意了!金税三期并库后,企业将会面临又一轮大清查,切勿心存侥幸!

3.发票的问题,尽快进行增值税进项转出和企业所得税的纳税调整。账簿的问题,尽快两账合一,通过库存盘盈方式尽快补申报。

关于企业的库存

关于企业银行账户

关于企业的应缴纳税

​以上就小编为大家整理的全部内容,欢迎大家一同探讨。以后还会持续更新的呀!希望小读者多多关注哦~感谢您的阅读~