问题已解决
如何理解追補(bǔ)到發(fā)生年度扣除?但追補(bǔ)期不得超過5年。發(fā)生年度都是兩三年前的事了,匯算清繳也做了,該交的稅也交了,怎么追補(bǔ)?
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您好,就是調(diào)整以前年度納稅申報(bào)做納稅申報(bào)表。重新
2021 11/09 08:28
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2021 11/09 08:28
您好,就是調(diào)整以前年度納稅申報(bào),重新做納稅申報(bào)表。
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2021 11/09 08:30
那該如何做賬務(wù)處理?
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2021 11/09 08:31
您好,是哪年的處理?補(bǔ)繳當(dāng)年還是最近年度?
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2021 11/09 08:34
比如現(xiàn)在要處理2019年的
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2021 11/09 08:35
您好,如果以前年度做賬,借成本費(fèi)用等,貸其他應(yīng)付款,本年不再做賬。
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2021 11/09 08:40
2019年做了賬,但匯算清繳時(shí)不讓扣除,做了納稅調(diào)增,多交稅了,做2021年匯算清繳時(shí)再少交稅還是平時(shí)做季度申報(bào)的時(shí)候就可以少交對應(yīng)的所得稅?
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2021 11/09 08:41
您好,匯算清繳時(shí)不讓扣除的原因是?
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2021 11/09 08:42
當(dāng)時(shí)沒有合法有效憑證
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2021 11/09 08:42
您好,那您直接匯算清繳做納稅調(diào)減
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2021 11/09 08:44
那就是要到明年做2021年匯算清繳的時(shí)候才能扣?
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2021 11/09 08:46
您好,是的,您的理解非常正確
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