问题已解决
小規(guī)模納稅人公司,企業(yè)所得稅匯算清繳時,企業(yè)所得稅多交了0.27元,怎么處理,退稅嗎,還是修改財務(wù)報表
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你好
這個錢給退的嗎
2023 03/04 13:33
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2023 03/04 13:35
退稅不好退吧,多交稅好交,退稅會有麻煩嗎
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2023 03/04 13:40
這個也不一定,看你當(dāng)?shù)囟悇?wù)局了,要求嚴格的會要求查賬,但是你這個金額不大,影響不大的。
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2023 03/04 13:42
可以調(diào)增一部分嗎?最近稅務(wù)局稽查很嚴,查企業(yè)所得稅,尤其是建筑勞務(wù)公司,成本就是人工工資,自己做的工資表,沒有全員申報,我擔(dān)心再被稽查。
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2023 03/04 13:43
你好,那你之前年度有沒有虧損?如果有彌補虧損的話,這個就不好挑了,彌補虧損的絕對值加0.27/2.5%
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2023 03/04 13:54
21年度虧損2406.3。22年度利潤總額30282.11,我計提所得稅時,計提了697.16,這次年報是696.89,多交了0.27元
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2023 03/04 14:00
0.27÷ 2.5%你好,按照這個來算的
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2023 03/04 14:05
這是什么意思?不明白?0.27/2.5%=10.8,調(diào)增嗎
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2023 03/04 14:09
是的啊
按這個金額調(diào)增的
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2023 03/04 14:12
就是說,調(diào)增10.8,就不用再交企業(yè)所得稅了,也不用退稅了?
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2023 03/04 14:15
對的,是的,是這個意思是這么做的
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