问题已解决
你好老師,請問審計審?fù)暌院笳{(diào)整了很多分錄,我們要反結(jié)帳調(diào)18年的賬嗎
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你好,需要反結(jié)賬去調(diào)整2018年的賬務(wù)的
2019 06/26 08:21
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2019 06/26 08:25
這樣的話跟我們?nèi)ツ陥蠼o稅務(wù)與千戶集團的報表不一致怎么辦
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2019 06/26 08:26
你好,報給稅務(wù)的需要按調(diào)整之后的做更正
集團的報表也是按調(diào)整之后的報表數(shù)據(jù)重新提供
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2019 06/26 08:27
請問怎么更正?需要去稅務(wù)局更正嗎?還有報給千戶集團的也都不一致了怎么辦?
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2019 06/26 08:28
你好,先根據(jù)審計調(diào)整的分錄,對18年賬務(wù)做調(diào)整
然后按調(diào)整之后的報表去稅局大廳做更正,按調(diào)整之后的報表數(shù)據(jù)提供給集團
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2019 06/26 08:32
主要是我們審計完了都過了匯算清繳了,這樣再去稅務(wù)更改會不會有逾期罰款什么的
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2019 06/26 08:34
你好,不會逾期,但是如果調(diào)整涉及到補稅,就會有滯納金的
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2019 06/26 08:39
肯定涉及到利潤了
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2019 06/26 08:40
你好,涉及到利潤變動,如果需要補交稅款,就會有滯納金的
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