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老師:我們是小型微利企業(yè),也沒有收入和成本,就只報(bào)了一個(gè)人工資,全年也沒做費(fèi)用。所得稅匯算清繳時(shí),表單里面需要選哪幾個(gè)必須要報(bào)的表呢?
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主表、納稅調(diào)整明細(xì)表、職工薪酬明細(xì)表、固定資產(chǎn)折舊明細(xì)表、小型微利企業(yè)減免明細(xì)表、彌補(bǔ)虧損明細(xì)表。
2023 05/13 16:56
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2023 05/13 16:58
老師:沒有任何固定資產(chǎn)也需要填寫固定資產(chǎn)折舊明細(xì)表嗎?
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2023 05/13 17:00
是的,需要填寫的打開保存。
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2023 05/13 17:02
老師:做了一個(gè)人工資,在管理費(fèi)用。期間費(fèi)用明細(xì)表需要填寫嗎?
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2023 05/13 17:06
小型微利企業(yè)免填寫期間費(fèi)用明細(xì)表,你去職工薪酬明細(xì)表里面填寫。
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2023 05/13 17:09
老師:匯算清繳時(shí)報(bào)的財(cái)務(wù)報(bào)表的年報(bào)和年初報(bào)的四季度報(bào)表不一致怎么辦了?需要更正四季度的財(cái)務(wù)報(bào)表嗎?還是就按不一致的報(bào)。
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2023 05/13 17:12
你好,什么原因不一致的?
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2023 05/13 17:14
工程施工那里四季度的時(shí)候想著再多交點(diǎn)所得稅,就少結(jié)轉(zhuǎn)成本?,F(xiàn)在還能不能再調(diào)整過來呢?因?yàn)檠邪l(fā)費(fèi)用還要加計(jì)扣除,不小心還得退稅很麻煩
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2023 05/13 17:15
最好是反結(jié)賬修改,你反結(jié)賬修改了之后你先報(bào)給稅務(wù)局的也跟著修改
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2023 05/13 17:16
就是更正一下四季度財(cái)務(wù)報(bào)表是吧
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2023 05/13 17:16
是的,是的,是這么做的。
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