问题已解决
老師好,請(qǐng)問(wèn)年初已抵扣了的進(jìn)項(xiàng)發(fā)票 年末進(jìn)行紅沖處理,對(duì)企業(yè)會(huì)帶來(lái)什么影響呢?



你好
成本抵扣了所得稅的嗎
增值稅需要補(bǔ)
2021 11/30 12:11

84784972 

2021 11/30 14:12
都抵扣了。除了要補(bǔ)繳還有其他的嗎?是否同時(shí)更正申報(bào)?還是直接補(bǔ)繳呢?

郭老師 

2021 11/30 14:14
你能修改匯算清繳碼,能修改匯算清交的話需要調(diào)燈,不能修改的話在今年做,影響今年的利潤(rùn)。

84784972 

2021 11/30 18:00
不是很理解?

郭老師 

2021 11/30 18:04
如果是專票,增值稅所得稅都抵扣了,你需要這個(gè)月進(jìn)項(xiàng)轉(zhuǎn)出,然后之前的匯算清繳需要修改,你多抵扣了。

84784972 

2021 11/30 20:59
21年的匯繳我在22年年初匯繳時(shí)調(diào)整就可以了吧?另進(jìn)項(xiàng)轉(zhuǎn)出不知是否會(huì)影響企業(yè)信用評(píng)級(jí)呢?

郭老師 

2021 11/30 21:06
是的
這個(gè)月開負(fù)數(shù)進(jìn)項(xiàng)轉(zhuǎn)出不影響的
