问题已解决
老師您好,我們2022年預(yù)繳所得稅58萬,匯算清繳彌補以前年度虧損后利潤總額15萬,然后領(lǐng)導(dǎo)要調(diào)整2022年財務(wù)報表,按照彌補虧損后的結(jié)果去調(diào)整,應(yīng)該怎么調(diào)整呢?
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你好; 你彌補虧損;不用調(diào)整報表的; 只需要匯算的時候彌補即可;? 按彌補后的數(shù)據(jù)來繳納所得稅哈;??
2023 04/18 10:44
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2023 04/18 10:55
現(xiàn)在是匯算清繳已經(jīng)做完了,稅也退了,但是2022年利潤表不是虧損,然后領(lǐng)導(dǎo)覺得金額太大,實際2022是盈利的,現(xiàn)在需要把2022年調(diào)整到盈利
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2023 04/18 10:57
你好 ; 那你不會修改22年的報表哈; 你只是 彌補往年的虧損; 影響現(xiàn)在的所得稅繳納金額而已? ?
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2023 04/18 11:01
那我能不能只調(diào)表不調(diào)賬,領(lǐng)導(dǎo)覺得連續(xù)3年虧損不好
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2023 04/18 11:03
你好; 對的;? ?不會動報表和賬上哈; 只是匯算彌補??
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