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风险点一点随着市场经济的深入发展,交易形式也多样化,运用信誉赊购赊销日益广泛。如何使企业的货物流、资金流、票务流、账务处理如实反映经济现实,正确处理会计和税法的差异,避免税务风险,应引起企业财务人员的高度重视。案例说一说一日,某公司会计接到税务机关通知,上年度企业所得税报表存在比对不符的情况,成本中列支的
With a little bit of risk With the deepening of the market economy, the transaction is also diversified in form, the use of credit credit credit day by day widespread. How to make the enterprise’s goods flow, capital flow, ticketing flow, accounting treatment truthfully reflect the economic reality, correctly handle the differences between accounting and tax law, to avoid tax risks should be caused by corporate finance staff attach great importance. Case to talk about one day, a company accounting received a notice from the tax authorities, the previous year’s income tax statements do not match the statement of the situation, the cost of support