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老師,之前的會計在上一年暫估了成本,一直沒回票,我接手了后企業(yè)所得稅匯算清繳時也沒查到這筆沒做調(diào)增,像這種該怎么處理
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您可以您可以做更正申報處理。
2022 05/12 17:58
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2022 05/12 17:59
是哪個涉計到退稅了稅也退了,像這種還能處理嗎
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2022 05/12 18:03
您做更正申報是多退少補(bǔ)。沒有發(fā)票的這筆業(yè)務(wù)需要納稅調(diào)整交所得稅。
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2022 05/12 18:05
能做寫說明做在今年的賬里嗎
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2022 05/12 18:05
就是把今年的成本調(diào)這一筆
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2022 05/12 18:05
。如果你寫說明,稅務(wù)局就會讓你更正申報。
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2022 05/12 18:06
如果是你接手,以前其他會計做的,你完全可以不用管。
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2022 05/12 18:08
我是說這筆能直接在今年賬里做筆調(diào)減成本嗎 憑證后附上說明書,說明書蓋上公章和法人簽字
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2022 05/12 18:09
這樣能做賬嗎
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2022 05/12 18:09
這樣處理是不正規(guī)的,正規(guī)處理是匯算清繳納稅調(diào)整。
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2022 05/12 18:09
匯算清繳納稅調(diào)整是調(diào)表不調(diào)帳。
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2022 05/12 18:09
主要這筆暫估金額是幾十萬又涉及到應(yīng)付賬款
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2022 05/12 18:10
主要是已經(jīng)申報完了
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2022 05/12 18:11
。正確的處理方法是我說的,您自己選擇就行。
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2022 05/12 18:11
如果您這種情況,稅務(wù)局查到會讓你補(bǔ)交稅款和罰款,還有滯納金的。
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2022 05/12 18:12
好的,謝謝老師
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2022 05/12 18:13
不客氣不客氣,祝您工作愉快。
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2022 05/12 18:15
那我不處理的話掛著是不也行
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2022 05/12 18:15
先這樣不出路對我有影響嗎
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2022 05/12 18:15
謝謝老師
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2022 05/12 18:16
。如果是你前面會計遺留的問題,你完全可以不管。
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2022 05/12 18:16
或者你就上報給領(lǐng)導(dǎo),按照領(lǐng)導(dǎo)的批示處理。
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2022 05/12 18:17
好的,謝謝老師
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2022 05/12 18:18
不客氣,祝您工作愉快。
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