问题已解决
企業(yè)已經(jīng)停產(chǎn),原材料還很多,怎么處理?
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你好,實際有這些原材料嗎?
2022 12/22 09:46
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2022 12/22 09:50
實際沒有,打算公司注銷,原材料還有好幾百萬
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2022 12/22 09:52
你好,那你看一下這些原材料是什么原因,剩余的是你隱瞞了收入,少交了稅款嗎?
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2022 12/22 10:02
會計換過好幾個,而且是兼職的,具體原因也不清楚,現(xiàn)在說每年賣點材料出去,可行嗎
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2022 12/22 10:03
你做無票收入的可以
但是你得有這個銷售額,如果之前有隱瞞收入的,你看這個錢放到哪里了,有預收賬款嗎?可以充你的預收賬款。
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2022 12/22 10:04
之前不是隱瞞收入,而是每次進項按抵扣比例來的
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2022 12/22 10:10
你好,和這個沒有關系的,你成本核算和你進項沒有影響。
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2022 12/22 10:10
你用多少材料做多少成本,這個屬于你的直接成本,你認證發(fā)票的時候可以選擇進項稅額來認證。
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2022 12/22 10:17
現(xiàn)在是賬面原材料還很多怎么辦?
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2022 12/22 10:17
你好,你確定是少結轉的成本可以補上的。
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2022 12/22 10:17
你看一下最后一個月的收入在幾月份。
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2022 12/22 10:18
停產(chǎn)已經(jīng)快兩年,去年最后一次收入就不多了
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2022 12/22 10:18
不會做了
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2022 12/22 10:18
那你還能修改去年的匯算清繳嗎?是今年借以前年度損益調整帶原材料?
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2022 12/22 10:19
那原材料也改不了這么多啊
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2022 12/22 10:19
你好,只要你能確定是實際的業(yè)務就行,你們不怕查就可以的
就怕你們稅務局要求查賬。
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2022 12/22 10:20
注銷要查幾年的賬?
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2022 12/22 10:21
那以前年度損益調整帶原材料,利潤少了,那我還要退企業(yè)所得稅?
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2022 12/22 10:24
查幾年的,這個不好說,不一定,當年的事肯定需要查的。
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2022 12/22 10:24
你好,之前有繳納的話需要退回。
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2022 12/22 10:25
退稅不是風險很大?而且兼職的賬在成本核酸上本來就不是很準確
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2022 12/22 10:32
你好,那你能確定他之前就是少做了成本嗎?
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2022 12/22 10:33
只要你能確定就可以的
就不怕查
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2022 12/22 10:33
怕查的話,你就一部分做營業(yè)外支出,一部分做收入結轉成本。
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2022 12/22 10:33
少做收入風險大,少做成本可以是嗎?
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2022 12/22 10:37
對的,是的,是這么做的,少做了成本,你單位多交了稅款,這個沒有關系。
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