问题已解决
請教老師,如圖,我企業(yè)所得匯算時,由于招待費發(fā)票有調(diào)整,所以我的稅收金額比賬載金額的60%和收入的千分之五都低,我申報時這樣提示了,我怎么辦?
FAILED
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您好
請問是系統(tǒng)自動帶入的還是手工填寫的
2022 05/06 13:51
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2022 05/06 13:52
賬載是系統(tǒng)帶入的,稅收是我自己算的
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2022 05/06 13:52
帳載是自己填寫 稅收是系統(tǒng)帶入
您說反了吧
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2022 05/06 13:54
因為我實際招待費發(fā)票有沒到的,所以調(diào)減了,我按調(diào)減后的60%比收入的千分之五小填到稅收金額里了
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2022 05/06 13:55
票沒有到的 帳載不填寫 按照扣除后的填寫
沒有票的填扣除類 其他欄次
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2022 05/06 14:01
就是我稅收欄必須取那兩個較小值,有調(diào)整的填到其他欄唄
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2022 05/06 14:14
是的 稅收不好自己填寫的 系統(tǒng)自動帶入的
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2022 05/06 14:29
老師,我是小微,所以我沒填期間費用那張表,所以A105000那張表提取時賬載和稅收都是提取不出來的,我是直接自己填寫的。但是我季度預(yù)繳時招待費那里我填了,如果我賬載金額和季度的表由于發(fā)票未收到而金額不一致是不是不行???
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2022 05/06 14:32
我這里的稅收金額就是自己填的,不是自動提取
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2022 05/06 14:36
賬載金額和季度的表由于發(fā)票未收到而金額不一致可以的? 沒有發(fā)票不填帳載金額欄次 填了的話 也可以按比例扣不對的
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2022 05/06 14:55
老師,我比較笨啊,就是我總結(jié)一下,比如我實際賬上金額是30000,但有400沒有發(fā)票,那我匯算時是在A105000的第30行其他欄次賬載填400,稅收是0調(diào)增400,然后招待費那里賬載填30000-400=29600,稅收是29600*60%和收入的千分之五的較小值,對嗎?
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2022 05/06 15:06
是的 這樣理解正確的哈
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2022 05/06 15:09
謝謝老師
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2022 05/06 15:10
不客氣哈 歡迎有疑問繼續(xù)提問
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