问题已解决
老師認真讀,12月份我做完賬發(fā)現(xiàn)我家全年是虧損了,然后我就把前三個季度預(yù)繳的4000所得稅給充回來了,我做的是借所得稅費用-4000貸應(yīng)交稅費應(yīng)交所得稅-4000,然后也結(jié)轉(zhuǎn)本年利潤了,結(jié)轉(zhuǎn)完以后就是-2576.38,利潤表里利潤總額的那個數(shù),老師我現(xiàn)在就是不知道上面利潤表里減所得稅費用那本年累計數(shù)用填-4000
FAILED
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你好,不用填,也不用做沖回分錄。預(yù)繳多了,匯算清繳再退回就可以了
2024 01/10 12:26
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2024 01/10 12:31
老師本期那是不是需要填-4000
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2024 01/10 12:42
不用填。第四季度可以暫時不沖回所得稅,根據(jù)匯算清繳情況再確定是否需要做沖回所得稅分錄
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2024 01/10 12:44
老師我已經(jīng)做沖回了,那我本年那填0本期那是不是填-4000
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2024 01/10 12:46
你如果一定要沖回那就要填。但是匯算清繳萬一退稅金額跟你沖的不一致,那么還是要調(diào)賬的
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