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暫估成本,沒附附件影響大莫?,過兩天稅務(wù)局要查賬,暫估了12萬,附110萬的合同原件可以嗎
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暫估是有實際交易才做暫估,要是貨物你們需要有入庫單等等相關(guān)證明才可以
2019 03/20 18:12
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/20 18:13
該怎么做呢,沖回去莫?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/20 18:13
那你們是沒有入庫采購做暫估??那你這個等著罰款吧
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/20 18:14
老師,有彌補的辦法莫?
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/20 18:15
沒有好的辦法,要不現(xiàn)在就去更正之前報表就說之前新人做不懂做錯,稅局查到要幾時去認錯,補交
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/20 18:16
是2月做的暫估,3月沖回可以莫?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/20 18:17
這個還沒報稅直接反結(jié)賬取消那個憑證
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/20 18:18
2月征期過了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/20 18:19
你財務(wù)報表不是按季度申報嗎,所得稅也是季報,這個就可以直接修改,要是財務(wù)報表是按月那就去改之前財務(wù)報表就好了啦
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