问题已解决
老師,請問我以前年度暫估的成本,發(fā)票收不到,應(yīng)如何處理?
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您好
以前年度暫估的成本,發(fā)票收不到 匯算清繳的時候納稅調(diào)增
2020 05/25 22:25
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2020 05/25 22:27
2017暫估的,要收滯納金了嗎?從那一天開始計?2018年6月嗎?
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2020 05/25 22:28
您現(xiàn)在跟匯算清繳一起填寫的話 沒有滯納金
如果是去稅務(wù)大廳更正2018的匯算清繳申報表的話 會有滯納金 從6月1日開始計算
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2020 05/25 22:30
哇哦!有這神操作?麻煩您教教
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2020 05/25 22:33
有文件支持這波操作嗎?別把我給問蒙
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2020 05/25 22:38
稅務(wù)現(xiàn)在一般不上門查賬 后期如果查到您 您在19年匯算清繳的時候納稅調(diào)整了 一般不會讓您繳納滯納金的
如果正規(guī)的就是要去稅務(wù)大廳更正 然后繳納滯納金
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2020 05/25 22:41
如果我打算注銷,會有什么稅務(wù)風(fēng)險?怎樣避免?
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2020 05/25 22:47
哦!我現(xiàn)在做的是2019匯算清繳。只是調(diào)稅不用調(diào)賬,是嗎?注銷時稅務(wù)不會因為我沒發(fā)票而把我這筆成本剔除出來讓我交
20%的分紅個稅吧?
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2020 05/25 22:50
賊喜歡您,小甘老師,不打擾您休息了,其他問題明天再問。
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2020 05/25 23:44
注銷的話 有的地區(qū)比較嚴(yán)格 要審計 稅務(wù)要查賬
做的是2019匯算清繳。只是調(diào)稅不用調(diào)賬 匯算清繳調(diào)整了 注銷的時候不會調(diào)整
如果匯算清繳沒有調(diào)整 注銷查賬查到要調(diào)整的 然后有滯納金
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2020 05/26 08:29
我這是小微企業(yè),一年就是6、70萬的收入,現(xiàn)在做不下去,要注銷,我怕補了企業(yè)所得稅后,因為沒發(fā)票,還要交20%的股東分紅的個
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2020 05/26 08:30
如果有利潤的話 最終是要交20%的股東分紅的個人所得稅
那您找些別的發(fā)票報銷入賬 減少企業(yè)利潤 或者發(fā)放工資
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2020 05/26 08:35
天,這筆沒發(fā)票的成本,我補交企業(yè)所得稅后也照樣是全額劃入到利潤里嗎?
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2020 05/26 09:06
當(dāng)然了 沒有發(fā)票增加企業(yè)利潤的啊
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