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請(qǐng)問2020年暫估的發(fā)票今年5月份才收到,這個(gè)怎么做賬?
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你好這個(gè)暫估有沒有差額 和發(fā)票?少了還是多了?
2021 05/20 17:24
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2021 05/20 17:27
有差額,發(fā)票比暫估少。
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2021 05/20 17:32
這個(gè)暫估多 這個(gè)多部分,納稅調(diào)整表扣除下面的其他納稅調(diào)增。賬載金額為你多暫估的,稅收金額為零。
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2021 05/20 17:38
這個(gè)應(yīng)該選哪一行,有兩個(gè)其他?那申報(bào)2020的財(cái)務(wù)報(bào)表時(shí)是不是也需要調(diào)整一下?因?yàn)檎{(diào)整的分錄都做到2021年了。
FAILED
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2021 05/20 17:44
這個(gè)是填寫30欄其他這個(gè),這個(gè)通過以前年度損益調(diào)整差額調(diào)就可以,你金額不大不需要改20年財(cái)務(wù)報(bào)表,你改話,那需要按改之后去做,不需要調(diào)納稅調(diào)整表了
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2021 05/20 18:21
如果不改財(cái)務(wù)報(bào)表,那做匯算清繳時(shí)填寫的財(cái)務(wù)報(bào)表和納稅調(diào)增后的兩個(gè)利潤(rùn)金額不一樣,這樣可以嗎?
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2021 05/20 18:29
這個(gè)是不一樣,這個(gè)一個(gè)稅法利潤(rùn) 一個(gè)是賬上利潤(rùn),是不一樣,可以不一樣
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2021 05/20 18:54
也就是說匯算清繳時(shí)填財(cái)務(wù)報(bào)表的時(shí)候,按照賬載金額報(bào)。在填寫匯算清繳報(bào)表的時(shí)候,只需要調(diào)增一下就行了,是這樣嗎?
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2021 05/20 18:56
是的,是的,是的,是的
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2021 05/20 20:01
如果在5月31日之前沒有拿到發(fā)票,是不是只需將之前做的暫估的分錄在2021年的賬里做沖銷的分錄就可以了?然后匯算清繳的時(shí)候直接調(diào)增。
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2021 05/20 20:04
你好要是也是沒有真實(shí)發(fā)生,是的,
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2021 05/21 10:08
昨天按照您說的填寫到納稅調(diào)整項(xiàng)目表30行,然后出現(xiàn)政策風(fēng)險(xiǎn)提示,這是怎么回事?
FAILED
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2021 05/21 10:16
這個(gè)利潤(rùn)表利潤(rùn)總額為啥不一樣啊,和你這個(gè),?其他提示風(fēng)險(xiǎn)提示忽略
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2021 05/21 10:34
利潤(rùn)表的這個(gè)我已經(jīng)調(diào)整過來了,有一個(gè)數(shù)字沒有改正過來。您的意思是這個(gè)風(fēng)險(xiǎn)提示不用管嗎?
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2021 05/21 10:41
是的,是的,是的,是的,
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2021 05/21 10:42
你這個(gè)46欄調(diào)增是啥情況這個(gè) 你納稅調(diào)增表可以截圖嗎
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2021 05/21 10:56
46欄是合計(jì)欄
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2021 05/21 11:02
哦 那你這忽略吧,有別的調(diào)增吧,
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2021 05/21 11:04
有,業(yè)務(wù)招待費(fèi)。
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2021 05/21 11:08
那這個(gè)提示忽略就可以,
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