问题已解决
鄒老師好,剛剛的提問(wèn)次數(shù)限制了,剛剛你說(shuō)的匯算清繳主表那個(gè)的預(yù)繳稅額欄次就是默認(rèn)的,不能修改的



你好,匯算清繳主表那個(gè)的預(yù)繳稅額欄次,默認(rèn)的數(shù)據(jù)是正確的嗎??
2022 04/15 17:44

84784998 

2022 04/15 17:52
默認(rèn)的數(shù)據(jù)是第四季度還沒計(jì)提所得稅費(fèi)用前的那個(gè)稅費(fèi)

鄒老師 

2022 04/15 17:53
你好,就是你單位4個(gè)季度累計(jì)預(yù)繳的所得稅金額???

84784998 

2022 04/15 17:53
您好,是的

鄒老師 

2022 04/15 17:54
你好,那說(shuō)明這樣沒有問(wèn)題啊。
之前的問(wèn)題具體是??

84784998 

2022 04/15 17:57
上面第四季度的所得稅沒有計(jì)提,在今年做計(jì)提了。借:以前年度損益調(diào)整 貸:應(yīng)交稅費(fèi)-應(yīng)交所得稅 ,然后我不確定是否影響2021年度的匯算清繳,您是在主表的預(yù)繳稅額欄次修改,但是那個(gè)位置是灰色自動(dòng)生成的,修改不了的

鄒老師 

2022 04/15 18:00
你好,主表的預(yù)繳稅額欄次沒有錯(cuò)誤。
只是你少做了計(jì)提所得稅分錄,補(bǔ)做計(jì)提就好了

84784998 

2022 04/15 18:01
好的,其他不需要做調(diào)整是吧

鄒老師 

2022 04/15 18:03
你好,是的,是這樣的
