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问题	年末报税和月末季末的有什么差别
释义	法律分析：1、季末已经淡化，不存在季报。 2、除了企业所得税是按年汇算清缴外，其他的税种也不存在年报，只需月报即可。平时预缴企业所得税，可按月也可按季度，由税局核定。 3、做账的话，年末、季末、月末没有区别，年末只需要多做一张将本年利润结转进未分配利润及提取盈余公积和进行利润分配的分录，其他都是一样。法律依据：《企业所得税法》第4条，企业所得税的税率为25％。非居民企业取得本法第三条第三款规定的所得，适用税率为20％。
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