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关注:1
2013-05-23 12:21
求翻译:会计利润与税法所得额因服务的目标、确认的原则不同,导致当期的会计利润和应纳税所得额不同。我国税法明确规定企业在进行会计核算时应遵循会计制度和会计准则,在进行税收处理时,税法与会计制度和会计准则不一致时,应按税法规定进行纳税调整。本文以企业会计准则和企业所得税法为依据,分析二者产生差异的原因,并在此基础上对收入类、各项扣除类等项目的差异进行深入剖析。是什么意思? 待解决
悬赏分:1
- 离问题结束还有
会计利润与税法所得额因服务的目标、确认的原则不同,导致当期的会计利润和应纳税所得额不同。我国税法明确规定企业在进行会计核算时应遵循会计制度和会计准则,在进行税收处理时,税法与会计制度和会计准则不一致时,应按税法规定进行纳税调整。本文以企业会计准则和企业所得税法为依据,分析二者产生差异的原因,并在此基础上对收入类、各项扣除类等项目的差异进行深入剖析。
问题补充: |
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2013-05-23 12:21:38
Accounting profit and tax law income due to service objectives, principles recognized, leading to the current accounting profits and taxable income. China's tax law clearly stipulates that the enterprise during the accounting should follow the accounting system and accounting standards, conducting t
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2013-05-23 12:23:18
Accounting profit and gross income tax law of the aim of the service, the identification of the different principles, resulting in the accounting period when profits and taxable. My tax law clearly stipulates the enterprise should be followed when an accounting accounting systems and accounting stan
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2013-05-23 12:24:58
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2013-05-23 12:26:38
Goal of accounting profit and tax income for services, recognized in different, when different accounting and taxable profit in the period. Tax law clearly defines the enterprise at the time of accounting accounting system and accounting standards should be followed, at the time of tax treatment, ta
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2013-05-23 12:28:18
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