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22年暫估的成本,沒有收到=票,在23年調(diào)減成本,不在所得shui匯算青椒處理可以嗎
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不可以的,必須在匯算清繳里邊調(diào)整的
2023 04/22 14:53
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yany2013 
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2023 04/22 16:12
多記的也不可以嗎?大概率不會(huì)付了,也沒票。
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家權(quán)老師 
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2023 04/22 16:15
那就直接在匯算清繳前做賬,調(diào)整財(cái)務(wù)報(bào)表,按更正后的報(bào)表申報(bào)
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yany2013 
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2023 04/22 16:49
用的小企業(yè)準(zhǔn)則,做今年可以賬嗎?上年的更正申報(bào),自己改不了吧,涉及稅款變動(dòng),是不是要去大廳找專管員?不想麻煩了
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家權(quán)老師 
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2023 04/22 16:55
直接更正年度報(bào)表,上年的季度申報(bào)報(bào)不管了
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yany2013 
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2023 04/22 17:33
老師,這樣賬面上賬面調(diào)整,做今年嗎?
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家權(quán)老師 
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2023 04/22 17:37
是直接更正報(bào)表,調(diào)整分錄做在今年
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yany2013 
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2023 04/22 17:55
更正年報(bào)報(bào)表22年利潤會(huì)增加,匯算肯定要調(diào)整補(bǔ)稅,分錄做今年,(小企業(yè)準(zhǔn)則)今年利潤也受影響???
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2023 04/22 17:57
你做的是利潤分配-未分配利潤。不影響今年的利潤
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yany2013 
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2023 04/22 18:46
匯算的財(cái)報(bào)和所得稅報(bào)表“成本”都需要調(diào)嗎?還有上年前半年收入成本都多記了,因?yàn)椤耙妗鼻楹竺鏇]收入,多記的收入沒有調(diào),成本沖減了一部分,還有一部分無票,只調(diào)成本,收支不匹配可以不
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家權(quán)老師 
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2023 04/22 21:40
根據(jù)所得稅法的要求調(diào)整就是了。
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