问题已解决
老師…以前年度的收入…已經(jīng)做賬務(wù)處理…做以前年度損益調(diào)整…匯算時(shí)填表怎么填
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您好,以前年度損益調(diào)整 這個(gè)金額 體現(xiàn)在 負(fù)債表的 未分配利潤(rùn)里了,填在財(cái)務(wù)報(bào)表里
2023 04/16 13:10
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2023 04/16 13:16
老師做在未分配利潤(rùn)里…企業(yè)所得稅匯算表就不用填了是嗎?
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2023 04/16 13:23
您好,以前年度收入不影響匯繳年的應(yīng)納稅所得額,不是2022年的嘛,您已經(jīng)更正申報(bào)這個(gè)以前年度匯算清繳申報(bào)表了,2022年就沒(méi)有要填的
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2023 04/16 13:29
老師…這個(gè)金額我體現(xiàn)在資產(chǎn)負(fù)債表未分配利潤(rùn)里了…做所得稅匯算時(shí)…要填調(diào)整表嗎?
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廖君老師 
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2023 04/16 13:32
您好,所得稅匯算重點(diǎn)是計(jì)算本年的應(yīng)納稅所得額要不要調(diào)增調(diào)減,您這不是2022的收入,不要管。調(diào)整表也就是負(fù)債表的未分配利潤(rùn)
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2023 04/16 13:51
老師…我以前年度的匯算表…還要更正嗎
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廖君老師 
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2023 04/16 13:52
您好,您 是哪年的收入啊,要改的呢,您收入多了,要調(diào)增應(yīng)納稅所得額啊
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2023 04/16 13:56
19年的收入…就6千多元……21年的費(fèi)用3000多…我都做在以前年度損益調(diào)整了…結(jié)轉(zhuǎn)到未分配了-…不知道匯算需不需要填匯算表
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廖君老師 
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2023 04/16 13:56
您好,那您要更正19年和21年年度匯算清繳申報(bào)表的啊
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2023 04/16 13:58
知道了老師…要是不更正19年…21年的匯算表…有沒(méi)有風(fēng)險(xiǎn)呢…
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廖君老師 
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2023 04/16 13:59
您好,當(dāng)然有風(fēng)險(xiǎn)啊,您這以前年度損益調(diào)整都入賬了,一看就知道的
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